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HomeMy WebLinkAbout20030508Application.pdf- 8(,7 EXECUTIVE OFFICES f?ECEI VE r:~IYI INTERMOUNTAIN GAS COMPANY LED I :::...... 555 SOUTH COLE ROAD. P.O. BOX 7608 . BOISE, IDAHO 83707 . (208) 377-6000 . FAX iu7,l. 6O97 U~f1AY-7 PM 3:58 May 7 , 200&UT. i~~(~.!h) iUjJl IC III i ItS COMMISSION Ms. Jean Jewell Commission Secretary Idaho Public Utilities Commission 472 W. Washington St. P. O. Box 83720 Boise , 10 83720-0074 RE:Intermountain Gas Company Case No. INT-03~ Dear Ms. Jewell: Enclosed for filing with this Commission is a signed original and seven copies of Intermountain Gas Company s Application and supporting Workpapers for Authority to Change Its Prices on July 1 , 2003. Please acknowledge receipt of this filing by stamping and returning a photocopy of this Application cover letter to us. If you have any questions or require additional information regarding the attached, please contact me at 377-6168. Very truly yours~pY- chael P. McGr irector Market Services and Regulatory Affairs MPM/slk Enclosures cc:W. C. Glynn N. C. Hedemark M. E. Huntington P. R. Powell M. W. Richards, Jr. INTERMOUNTAIN GAS COMPANY CASE NO. INT-O3-CJl APPLICATION, EXHIBITS, AND WORKP APERS In the Matter of the Application of INTERMOUNTAIN GAS COMPANY for Authority to Change Its Prices on July 1 2003 (July 1, 2003 Purchased Gas Cost Adjustment Filing) Morgan W. Richards, Jr. MOFFATT, THOMAS, BARRETT, ROCK & FIELDS, CHARTERED PO Box 829, Boise, Idaho 83701 Telephone (208) 345-2000 MTBR&F 11-500.316 Attorneys for Intermountain Gas Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION In the Matter of the Application of INTERMOUNTAIN GAS COMPANY for Authority to Chan e Its Prices Case No. INT -03- () APPLICATION Intermountain Gas Company ("Intermountain ), an Idaho corporation with general offices located at 555 South Cole Road, Boise, Idaho, hereby requests authority, pursuant to Idaho Code Sections 61-307 and 61-622, to place in effect July 1, 2003 new rate schedules which will increase its annualized revenues by $61 million, pursuant to the Rules of Procedure of the Idaho Public Utilities Commission ("Commission ). Because of changes in Intermountain's gas related costs, as described more fully in this Application, Intermountain s earnings will not be increased as a result of the proposed changes in prices and revenues. Intermountain s current rate schedules showing proposed changes are attached hereto as Exhibit No.1 and are incorporated herein by reference. Intermountain's proposed rate schedules are attached hereto as Exhibit No.2 and are incorporated herein by reference. Communications in reference to this Application should be addressed to: Michael E. Huntington Vice President - Marketing & External Affairs Intermountain Gas Company, Post Office Box 7608, Boise, ID 83707 and Morgan W. Richards, Jr. Moffatt, Thomas, Barrett, Rock & Fields, Chartered Post Office Box 829, Boise, ID 83701 In support ofthis Application, Intermountain does allege and state as follows: APPLICATION - 2 Intermountain is a gas utility, subject to the jurisdiction of the Idaho Public Utilities Commission, engaged in the sale of and distribution of natural gas within the State of Idaho under authority of Commission Certificate No. 219 issued December 2, 1955, as amended and supplemented by Order No. 6564, dated October 3, 1962. Intermountain provides natural gas service to the following Idaho communities and counties and adjoining areas: Ada County - Boise, Eagle, Garden City, Kuna, Meridian, and Star; Bannock County - Chubbuck, Inkom, Lava Hot Springs, McCammon, and Pocatello; Bear Lake County - Georgetown, and Montpelier; Bingham County - Aberdeen, Basalt, Blackfoot, Firth, Fort Hall, MorelandlRiverside, and Shelly; Blaine County - Bellevue, Hailey, Ketchum, and Sun Valley; Bonneville County - Ammon, Idaho Falls, Iona, and Ucon; Canyon County - Caldwell, Greenleaf, Middleton, Nampa, Parma, and Wilder; Caribou County - Bancroft, Conda, Grace, and Soda Springs; Cassia County - Burley, Dec1o, Malta, and Raft River; Elmore County - Glenns Ferry, Hammett, and Mountain Home; Fremont County - Parker, and St. Anthony; Gem County - Emmett; Gooding County - Gooding, and Wendell; Jefferson County - Lewisville, Menan, Rigby, and Ririe; Jerome County - Jerome; Lincoln County - Shoshone; Madison County - Rexburg, and Sugar City; Minidoka County - Heyburn, Paul, and Rupert; Owyhee County - Bruneau, Homedale; Payette County - Fruitland, New Plymouth, and Payette; Power County - American Falls; Twin Falls County - Buhl, Filer, Hansen, Kimberly, Murtaugh, and Twin Falls; Washington County - Weiser. Intermountain's properties in these locations consist of transmission pipelines, a compressor station, a liquefied natural gas storage facility, distribution mains, services, meters and regulators and general plant and equipment. II. Intermountain seeks with this Application to pass through to each of its customer classes a change in gas related costs resulting from: 1) changes in Intermountain's firm transportation and storage costs resulting from Intermountain's management of its storage and firm capacity rights on pipeline systems including the Williams Northwest Pipeline ("Williams" or "Northwest"), 2) an APPLICATION - 3 increase in Intermountain s Weighted Average Cost of Gas ("W ACOG"), 3) an updated customer allocation of gas related costs pursuant to the Company s Purchased Gas Cost Adjustment provision, and 4) the inclusion of temporary surcharges and credits for one year relating to gas and interstate transportation costs from Intermountain s deferred gas cost account. Exhibit No. contains pertinent excerpts from pipeline and related facilities tariffs. Intermountain also seeks with this Application to eliminate the temporary surcharges and credits included in its current prices during the past 12 months, pursuant to Case No. INT-02-03. The aforementioned changes would result in an overall price increase to Intermountain s RS-, RS-, GS-, and LV-l customers and a decrease to Intermountain s T-1 and T-2 customers. These price changes are applicable to service rendered under rate schedules affected by and subject to Intermountain s Purchased Gas Cost Adjustment ("PGA"), initially approved by this Commission in Order No. 26109, Case No. INT-95-, and additionally approved through subsequent proceedings. Exhibit No.4 summarizes the price changes in: 1) Intermountain's base rate gas costs and its rate class allocation, and 2) adjusting temporary surcharges or credits flowing through to Intermountain s direct sales and transportation customers. Exhibit No.' s 3 and 4 are attached hereto and incorporated herein by reference. III. The current prices of Intermountain are those approved by this Commission in Order No. 29068, Case No. INT-02-03. IV. Intermountain s proposed prices incorporate all price changes impacting Intermountain Interstate Capacity including, but not limited to, prices charged by Northwest which have transpired since Intermountain s last PGA filing in Case No. INT-02-03. Exhibit No., Lines through 19 details the proposed changes in Intermountain prices resulting from Intermountain s natural gas interstate transportation and storage costs. Intermountain s review of the adequacy of its interstate transportation and storage services is performed on an annual basis under design weather and certain load growth assumptions. A summary of the methodology incorporated within this annual review was included in the Company s Integrated Resource Plan, which is currently on file with this APPLICATION - 4 Commission. Intermountain s interstate pipeline capacity was forecast to be in a deficit position thereby jeopardizing the Company s ability to deliver an uninterrupted supply of natural gas to its firm sales customers during the coming winter heating seasons. Intermountain continues to take the necessary steps to manage its interstate pipeline capacity and storage in order to insure an uninterrupted flow of natural gas to its firm sales customers and has procured an incremental amount of economically priced interstate transportation to ensure such. Because ofthe increase in customer demand, no unit price increase is sought from this additional purchase of capacity. Exhibit No., Rows 3-, include the costs for this incremental interstate transportation. The W ACOG reflected in Intermountain's proposed prices is $0.50305 per therm, as shown on Exhibit No., Lines 25 through 28, Column (t). This compares to $0.32000 per therm currently included in the Company s tariffs. Natural gas is a commodity traded in the open market and, as with all other commodities, is subject to the same laws of supply and demand. The supply of natural gas seeks equilibrium with demand without ever actually achieving it. Natural gas prices become volatile, within a range of volatility, as available supplies seek symmetry with demand or visa versa. As was again played out in the marketplace over the last several months, high natural gas prices indicative of weakening supplies have spurred on additional exploration and production and, as natural gas supplies become more plentiful, market prices should decline. Exhibit No. demonstrates the relationship between natural gas prices and drilling activity in North America. Exhibit No.5 is attached hereto and incorporated herein by reference. Intermountain believes that current futures prices, subject to the laws of supply and demand are poised for further softening. However, liquidity in the market is sustained by contrary opinions and natural gas prices could indeed realize the levels included in this Application, which are the forward prices currently available through the use of financial derivatives as of May 5, 2003. Although current commodity futures prices dictate the use of this $0.50305 per therm W ACOG Intermountain continues to remain vigilant in monitoring natural gas prices and is committed to come before this Commission prior to this winters heating season with an Application to further amend these proposed prices, should these forward prices materially deviate from the $0.50305 per thermo Timely natural gas price signals and the accounting for any cost differences brought about by these volatile markets, facilitated through the use of the PGA mechanism, enhances our customers APPLICATION - 5 ability to make timely and informed energy use decisions and ensures they only pay the actual cost of such supplies. It is important to continue to alert our customers in a timely manner to these impending increases before their higher natural gas usage is before them. VI. Pursuant to Case No. INT-02-, Intermountain has included temporary surcharges and credits in its July 1 , 2002 prices for the principal reason of collecting or passing back to its customers deferred gas cost charges and benefits, as outlined in Case No. INT-02-03. Line 33 of Exhibit No.4 reflects the elimination of these temporary surcharges and credits. VII. Intermountain s PGA tariff includes provisions whereby Intermountain's proposed prices will be adjusted for updated customer class sales volumes and purchased gas cost allocations pursuant to the Company s approved cost of service methodology. Intermountain's proposed prices include a fixed cost collection adjustment pursuant to these PGA provisions, as outlined on Exhibit No., Line 24. The price impact of this adjustment is included on Exhibit No., Line No. 34. Exhibit No.6 is attached hereto and incorporated herein by reference. VIII. Intermountain is party to certain agreements whereby Intermountain has released segmented portions of its firm capacity rights when not needed to meet its customer needs. Intermountain proposes to pass back to its customers the benefits generated from the capacity release agreements totaling $2.4 million. Exhibit No., Line 1, reflects the inclusion of the $2.4 million credit. Intermountain proposes to pass back this amount via the per therm credit as detailed on Exhibit No.8. Exhibit No.'s 7 and 8 are attached hereto and incorporated herein by reference. IX. Intermountain proposes to allocate deferred gas costs from its Account No. 186 balance to its customers through temporary price adjustments to be effective during the 12-month period ending June 30, 2004, as follows: 1) Intermountain has been deferring in its Account No. 186 fixed gas costs. The debit amount shown on Exhibit No., Line 14, Cot (b) of $1.6 million is predominantly attributable to the collection of interstate pipeline capacity costs and the true-up of expense issues previously ruled on by this Commission. Intermountain proposes to collect or pass back these APPLICATION - 6 balances via the per therm surcharges and credits, as detailed on Exhibit No.9 and included on Exhibit No., Line 2. Exhibit No.9 is attached hereto and incorporated herein by reference. 2) Intermountain has been deferring in its Account No. 186 deferred gas cost debits of $4.4 million, as shown on Exhibit No.1 0, Line 2, Co!. (b), attributable to Intermountain's under collection of variable gas costs since July 1 , 2002. Intermountain proposes to collect this debit balance via a per therm surcharge, as shown on Exhibit No. 10, Line 4, Co!. (b) and included on Exhibit No., Line 3. Exhibit No. 10 is attached hereto and incorporated herein by reference. Intermountain has allocated the proposed price changes to each of its customer classes based upon Intermountain s PGA provision. A straight cents per therm price decrease was not utilized for the T -1 tariff. No fixed costs are currently recovered in the tail block of Intermountain' l tariff. Absent Williams' firm transportation TF-l Commodity Charge, the proposed decrease in the T -1 tariff is fixed cost related, and therefore, a cents per therm decrease was made only to the first two blocks of the tariff for these fixed costs. XI. The T -1 tariff filed with this Application eliminates that portion of the tariff applicable to therms used as feedstock in the production of ammonia. Coincident with the recent closure of the R. Simplot Ammonia Production Plant in Pocatello, Idaho, there are no customers within the Intermountain Gas Company service territory using natural gas as a feedstock in the production of ammonIa. XII. The proposed decrease in the T -2 tariff is fixed cost related, and therefore, a cents per therm decrease was made only to the T-2 demand charge for these fixed costs. XIII. Exhibit No. 11 is an analysis of the overall price changes by class of customer. Exhibit No. 11 is attached hereto and incorporated herein by reference. XIV. The proposed overall price change herein requested among the classes of service of Intermountain will not affect Intermountain's earnings, and is just, fair, and equitable. APPLICATION - 7 xv. This Application is filed pursuant to the applicable statutes and the Rules and Regulations of the Commission. This Application has been brought to the attention of Intermountain customers through a Customer Notice and by a Press Release sent to daily and weekly newspapers and major radio and television stations in Intermountain s service area. The Press Release and Customer Notice are attached hereto and incorporated herein by reference. Copies of this Application, its Exhibits, and Workpapers have been provided to those parties regularly intervening in Intermountain's rate proceedings. XVI. Intermountain requests that this matter be handled under modified procedure pursuant to Rules 201-204 of the Commission s Rules of Procedure. Intermountain stands ready for immediate consideration of this matter. APPLICATION - 8 WHEREFORE, Intermountain respectfully petitions the Idaho Public Utilities Commission as follows: a. That the proposed rate schedules herewith submitted as Exhibit No.2 be approved without suspension and made effective as of July 1 , 2003 in the manner shown on Exhibit No. That this Application be heard and acted upon without hearing under modified procedure, and c. For such other relief as this Commission may determine proper herein. DATED at Boise, Idaho, this 7th day of May, 2003. INTERMOUNTAIN GAS COMPANY MOFFATT, THOMAS, BARRETT, ROCK & FIELDS, CHARTERED Michael E. Huntington Vice President Marketing & External Affairs By tf.t GJ \ ~J Morgan W. R'ichards , Jr. I' Of the Firm Attorneys for Intermountain Gas Company APPLICATION - 9 CERTIFICATE OF MAILING I HEREBY CERTIFY that on this 7th day of May, 2003, I served a copy of the foregoing Case No. !NT -03- upon: Lisa Nordstrom Deputy Attorney General Idaho Public Utilities Commission 472 W. Washington St., PO Box 83720 Boise, ID 83720-0074 Edward A. Finklea Paula E. Pyron Energy Advocates LLP 526 NW 18th Avenue Portland, OR 97209 R. Scott Pasley J. R. Simplot Company PO Box 27 Boise, ID 83707 David Hawk J. R. Simplot Company PO Box 27 Boise, ID 83707 Conley E. Ward, Jr. Givens, Pursley, Webb & Huntley 277 N. 6th St., Suite 200 PO Box 2720 Boise, ID 83701 Paula Pyron Northwest Industrial Gas Users 4113 Wolf Berry Court Lake Oswego, OR 97035 Wendell M. Phillips 615 South Phillippi Street Boise, ID 83705 by depositing true copies thereof in the United States Mail, postage prepaid, in envelopes addressed to said persons at the above addresses. Mic el P. Di ector arket Services and Regulatory Affairs APPLICATION - 9 EXHIBIT NO. CASE NO. INT-G-O3- INTERMOUNTAIN GAS COMPANY CURRENT TARIFFS Showing Proposed Price Changes (9 pages) Exhibit No. Case No. INT-O3-c1/ Intermountain Gas Company Page 1 of 9 COMPARISON OF PROPOSED JULY 1, 2003 PRICES TO JULY 1, 2002 PRICES July I, 2002 Proposed Line Prices per Proposed July I, 2003 No.Rate Class INT-02-Adjustment Prices (a)(b)(c)(d) RS- April - November 70862 0.23826 94688 December - March 59606 23826 83432 RS- April- November 0.57698 23129 80827 December - March 0.54335 0.23129 77464 GS- April- November Block 1 60083 23886 83969 Block 2 57910 23886 81796 Block 3 55808 23886 79694 December - March Block 1 54998 23886 78884 Block 2 52878 23886 76764 Block 3 50832 23886 74718 CNG Fuel 0.50832 0.23886 74718 LV-I (1) Block 1 0.40965 22029 2 62994 Block 2 37116 22029 3 0.59145 Block 3 30188 22479 4 52667 Block 1 11848 (0.00450) 2 11398 Block 2 07999 (0.00450) 3 07549 Block 3 01071 00000 4 01071 Demand Block 1 1.53849 (0.00831)1.53018 Demand Block 2 73691 (0.00831)72860 Commodity Charge 00656 00000 00656 Over-Run Service 04915 00000 04915 1 The LV-l Adjustment is ca1culated by taking Line 22 - 24, Col (c), plus the change in the W ACOG, plus removal of the temporary variable credit from INT -02-3 of $0.02473 plus the temporary variable debit on Exhibit 10, Line 4, Col (b) 2 See WorkpaperNo. 7, Line 13, Col (e) 3 See WorkpaperNo. 7, Line 20, Col (e) 4 See WorkpaperNo. 7, Line 21, Col (e) LP.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No. Thi -+Aird- Fourth Revised Sheet No. 01 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 2 of 9Name of Utility Intermountain Gas Company Rate Schedule RS- RESIDENTIAL SERVICE -t:JAlIG rUBY; UfIYIES eeuMIe6ee N.1'0.1" lith..,... Jut, 1,200%4.A) 1,2001 Far 80ft. 19088 ft.41 B. left..' """;'t.., AVAILABILITY: Available to individually metered consumers not othelWise specifically provided for, using natural gas for residential purposes. RATE: . Monthly minimum charge is the customer charge. For billina periods endina ADrii throuah November Customer Charge. $2.50 per bill. $0.94688 Commodity Charge. $0.70862 per therm For billina periods endina December throuah March Customer Charge. $6.50 per bill $0.83432 Commodity Charge - $0.59606 per therm Includes: Temporary purchased gas cost adjustment of $(0.03915)$0.01590 Weighted average cost of gas of $0.32000 $0.50305 PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in theCompanys Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of theCompanys Tariff, of which this rate schedule is a part. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External AffairsEffective: July 1. 2003 LP.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No. Thirtv-+hiFd Fourth Revised Sheet No. 02 . (Page 1 of 1) Exhibit No. Case No. INT -O3- Intermountain Gas Company Page 3 of 9 Name of Utility Intermountain Gas Company - IBAlle PYBI::/G 1:11U:lilES SeMMlS8Ie N"""'.v...,1 EIr........4111). 1. EeeE 4..1) 1,1101 Per 8.N. 29868Rate Schedule RS-1e"18.""w611"-...b.,~MULTIPLE USE RESIDENTIAL SERVICE AVAILABILITY: Available to individually metered consumers using gas for several residential purposesincluding both water heating and space heating. . RATE: Monthly minimum charge is the customer charge. For billina Deriods endina ADrii throuah November Customer Charge - $2.50 per bill $0.80827 Commodity Charge - $0.67698 per therm For billina Deriods endina December throuah March Customer Charge - $6.50 per bill $0.77464 Commodity Charge $0.64335 per therm Includes: Temporary purchased gas cost adjustment of $(0.03839) $0.01217 Weighted average cost of gas of $0.32000 $0.50305 PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in theCompanys Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company s Tariff, of which this rate schedule is a part. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External AffairsEffective: July 1. 2002 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Thirty~ Sixth Revised Sheet No. 03 (Page 1 of 2) Name of Utility Intermountain Gas Company Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 4 of 9 Rate Schedule GS- GENERAL SERVICE !BAIle FUSLie Uftbt1E6 88"..981e N. Apl'l~..d ar",..II.. JIIkj 1, 2982 Jlllfi 1, loft Per eoN. 29861 Jean B. JI.II 86eRt..) AVAilABILITY: Available to individually metered customers whose requirements for natural gas do not exceed 000 therms per day, at any point on Company s distribution system. Requirements in excess of000 therms per day may be served under this rate schedule upon execution of a one-year writtenservice contract. RATE: Monthly minimum charge is the customer charge. For billina Deriods endina ADril throuah November Customer Charge - $2.00 per bill Commodity Charge - First 200 therms per bill $0.60083*$0.83969* Next 1,800 therms per bill $0.57910*$0.81796* Over 2 000 therms per bill $0.55808*$0.79694* For billina periods endina December throuah March Customer Charge - $9.50 per bill Commodity Charge - First 200 therms per bill $0.54998*$0.78884* Next 1,800 therms per bill $0.52878*$0.76764*Over 2,000 therms per bill $0.50832*$0.74718* Includes: Temporary purchased gas cost adjustment of $(0.03877). $0.01700 Weighted average cost of gas of $0.32000 $0.50305 IsSued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External AffairsEffective: July 1 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Thi -f.iftA Sixth Revised Sheet No. 03 Page 2 of 2 Name of Utility Intermountain Gas Company Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 5 of 9 Rate Schedule GS- GENERAL SERVICE (Continued) . ' /DAIto F'UBue U1U:I'ftee e8I1MfS11o ""'10.611 . art-.. ".. 4\d) 1, 18ti "wi) 1,2001PerGM.198&8lelll 8."'l1li81 SOeN""" For separately metered deliveries of gas utilized solely as Compressed Natural Gas Fuel invehicular internal combustion engines. Customer Charge - $9.50 per bill. $0.74718 . Commodity Charge - $0.50832 per therm Includes: Temporary purchased gas cost adjustment of $(0.03877)$0.01700 Weighted average cost of gas of $0.32000 $0.50305 PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in theCompanys Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: 1. Any GS-1 customer who leaves the GS-1 service will pay to Intermountain Gas Company,upon exiting the GS-1 service, all gas and transportation related costs incurred to serve the customer during the GS-1 service period not borne by the customer during the time the customer was using GS-1 service. Any GS-1 customer who leaves the GS-1 service willhave refunded to them, upon exiting the GS-1 service, any excess gas commodity ortransportation payments made by the customer during the time they were a GS-customer. 2. AIl natural gas service hereunder is subject to the General Service Provisions of theCompanys Tariff, of which this rate schedule is a part. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External AffairsEffective: July 1 , 2002- 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Fo -+AiFG Fourth Revised Sheet No. 04 Name of Utili Intermountain Gas Com an . Exhibit No. Case No. INT -03- Intermountain Gas Company Page 6 of 9 IDIId Ie P'UBue unum;a "9111.619 ; . t\fIpl'O'.ed Elfeel.i"~1,1I1I2 ""6 100% rere.H.29IH JeeRB."....k~nbhtRate Schedule LV..1 LARGE VOLUME FIRM SALES SERVICE AVAILABILITY: Available at any mutually agreeable delivery point on the Company s distribution system to any. existing customer receiving service under the Company s rate schedules LV-, T-1, or T-, or any newcustomer whose usage does not exceed 500,000 therms annually, upon execution of a one;.yearminimum written service contract for firm sales service in excess of 200,000 therms per year. MONTHLY RATE: Commodity Charge: First 250,000 therms per bill $0.10965*$0.62994*Next 500,000 therms per bill $0.37116*$0.59145*AmoUnt Over 750,000 therms per bill $0.30188**$0.52667** The above prices include weighted average cost of gas of $0.32000 $0.50305 Includes temporary purchased gas cost adjustment of $(0.02944)$0.01475 ** Includes temporary purchased gas cost adjustment of $(0.02173)$0.01701 PURCHASED GAS COST ADJUSTMENT (PGA): This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of theCompanys Tariff, of which this Rate Schedule is a part. 2. Any LV-1 customer who exits the LV-1 service at any time (including, but not limited to, theexpiration of the contract term) will pay to Intermountain Gas Company, upon exiting the LV-1 service,all gas and/or interstate transportation related costs to serve the customer during the LV-1 contractperiod not borne by the customer during the LV-1 contract period. Any LV-1 customer will haverefunded to them, upon exiting the LV-1 service, any excess gas and/or interstate transportation related . payments made by the customer during the LV-1 contract period. 3. In the event that total deliveries to any customer within the last three contract periods met or exceeded the 200,000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200,000 therms, an additional amount shall be billed. The additionalamount shall be calculated by billing the deficit usage below 200~000 therms at the T -1 Block 1 rate. Thecustomers future eligibility for the LV-1 Rate Schedule will be renegotiated with the Company. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External AffairsEffective: July 1 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Thirtieth Revised Sheet No. 05 (Pa e 1 of 2) Name of Utili Intermountain Gas Com an Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 7 of 9 Rate Schedule T- FIRM TRANSPORTATION SERVICE IBAil8 FI:IBUe IfflU'I1E8 88MMI991OH"",Fe':." EWeeH. J1df 1. ava "II~ 1,1802 Per 0"'. a868 oP-Je.R 9. Je'aIISeare..... AVAILABILITY: Available at any mutually agreeable delivery point on the Company distribution system to any existingcustomer receiving service under the Company's rate schedules LV-, T-, or T-2, upon execution of a one yearminimum written service contract for firm transportation service in excess of 200 000 therms per year. MONTHLY RATE: Commodity Charge: All usage ather than as feedstock in the praduotion af ammonia: Block One: First 250 000 therms transported $0.11818*$0.11398*Block Two: Next 500,000 therms transported $0.07999*$0.07549*Block Three: Amount over 750,000 therms transported ~ $0.01071 All therms used as feedstock in the production af ammonia: ~ $0.02525 Includes temporary purchased gas cost adjustment of $(-0.00471)$(0.00226) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company s PurchasedGas Cost Adjustment Provision. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, ofwhichthis Rate Schedule is a part. 2. The customer shall negotiate a Maximum Daily Firm Quantity (MDFQ) amount, which will be stated in and will bein effect throughout the term of the service contract. The MDFQ shall not exceed the customer's historicalmaximum daily usage, as agreed to by the Company. In the event the Customer requires daily usage in excess of the MDFQ, and subject to the availability of firminterstate transportation to service Intermountain s system, all such usage may be transported and billed undereither secondary rate schedule T-3 or T -4. The secondary rate schedule to be used shall be predetermined bynegotiation between the Customer and Company, and shall be included in the service contract. All volumestransported under the secondary rate schedule are subject to the provisions of the applicable rate schedule T -3 orT-4. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External Affairs Effective: July 1 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No. Twen ..FiftA Sixth Revised Sheet No. 05 Name of Utili Intermountain Gas Com an Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 8 of 9 Rate Schedule T- FIRM TRANSPORTATION SERVICE (Continued) 3. In the event that total deliveries to any customer within the last three contract periods met or exceeded the 200,000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200,000 therms, an additional amount shall be billed. The additional amount shall be calculated by billing the deficit usage below 200 000 therms at the T-1 Block 1 rate. The customer's future eligibility forthe T-1 Rate Schedule will be renegotiated with the Company. lDAIle Pileus I:ITllITIg;; eeMMI3SION APPREM:B ~fi"eC1'1YE: JILJ g '98 . ':Jl31'SaRA, 0 '\1 .77&S4- ~-- JZ. _LI H 41!Clu:11IK1 In the event that total deliveries to any new customer did not meet the 200 000 therm threshold during thecurrent contract period, an additional amount shall be billed. The additional amount shall be calculated bybilling the customer's total usage during that contract period at the Rate Schedule GS-1 ~Iock 3 rate,adjusted for the cost of gas, and then subtracting the amounts previously billed during the annual contract period. The customer's future eligibility for the T-1 Rate Schedule will be renegotiated with the Company. 4. Usage above 750 000 therms in any given month which is in excess of the customer's historical maximum above 750,000 therms for that same month, such historic usage measured by the 3 years ended September 30, 1995, will be billed at the currently effective Block 2 price. a. The Gustomor using transported gas as feedstock for ammonia production shall be metored separatoly for such \;lEDge. 65. Embedded in this service is the cost of firm interstate pipeline reservation charges and distribution costs. 76. The customer is responsible for procuring its own supply of natural gas under this Rate Schedule. Thecustomer understands and agrees that the Company is not responsible to deliver gas supplies to thecustomer which have not been nominated and scheduled for delivery by the interstate pipeline. 87. Any T-1 customer who exits the T-1 service at any time (including, but not limited to, the expiration of thecontract term) and does not sign an LV-1 or T-2 service contract will pay to Intermountain Gas Company,upon exiting the T-1 service, all pipeline reservation and distribution capacity costs incurred to serve the customer during the T-1 contract period not borne by the customer during the T-1 contract period. Any T-customer who exits the T-1 service and does not sign an LV-1 or T-2 service contract will have refunded tothem, upon exiting the T-1 service, any excess pipeline reservation and distribution capacity costs payments made by the customer during the T-1 contract period. Issued by: Intermountain Gas Company By: RuDDcll L. Worthan Michael E. Huntington Tiitle: viae r'recidentand Recource r'lanning Vice President -Marketing and External AffairsEffective: Julv 1. 2003 Governmental Affaire I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No. +eRtR Eleventh Revised Sheet No. 10 (Page 1 of 2) Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 9 of 9 Name of Utility Intermountain Gas Company IDAlle PlIBue ~U'RE:8 eBMMISSION ""1'1'0":811 . . . Dft.,Uw" Jllly 1, 2982 . 4111) 1,Iaat r". B.N-II0aS JeliR D. JaneK SeeNeel')' Rate Schedule T- FIRM TRANSPORTATION SERVICE WITH MAXIMUM DAILY DEMANDS AVAilABILITY: Available at any mutually agreeable delivery point on the Company s distribution system to anyexisting T -2 customer whose daily contract demand for nonammonia therms on any given day meets orexceeds a predetermined level agreed to by the customer and the Company upon execution of a one-yearminimum written service contract for firm transportation service in excess of 200,000 therms per year. MONTHLY RATE: Firm Service Demand Charge: Firm Daily Demand - First 15,000 therms Amount over 15,000 therms Commodity Charge: For Firm Therms Transported Over-Run Service Rate Per Therm $1.63849*$1.53018* $0.73691*$0.72860* $0.00656 Commodity Charge: For Therms Transported In Excess Of MDFQ:$0.04915 Includes temporary purchased gas cost adjustment of $(0.09627) $(0.09117) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the CompanyPurchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the CompanyTariff, of which this Rate Schedule is a part. The customer shall nominate a Maximum Daily Firm Quantity (MDFQ), which will be stated in and willbe in effect throughout the term of the service contract. The monthly Demand Charge will be equal to the MDFQ times the Firm Daily Demand rate. Firmdemand relief will be afforded to those T -2 customers paying both demand and commodity chargesfor gas when, in the Company s judgment, such relief is warranted. The actual therm usage for the month or the MDFQ times the number of days in the billing monthwhichever is less, will be billed at the applicable commodity charge for firm therms. Issued by: Intermountain Gas Company By: Michael E. Huntington Effective: July 1 , 2002 2003 Title: Vice President - Marketing and External Affairs EXHIBIT NO. CASE NO. INT -O3- INTERMOUNTAIN GAS COMPANY PROPOSED TARIFFS (8 pages) I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Thirty- Fourth Revised Sheet No. 01 (Page 1 of 1) Name of Utility Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 1 of 8 Intermountain Gas Company Rate Schedule RS- RESIDENTIAL SERVICE AVAilABILITY: Available to individually metered consumers not otherwise specifically provided for, using natural gas for residential purposes. RATE: Monthly minimum charge is the customer charge. For billina periods endina April throuah November Customer Charge - $2.50 per bill Commodity Charge - $0.94688 per therm For billina periods endina December throuah March Customer Charge - $6.50 per bill Commodity Charge - $0.83432 per therm Includes: Temporary purchased gas cost adjustment of $0.01590 Weighted average cost of gas of $0.50305 PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company s Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company s Tariff, of which this rate schedule is a part. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External Affairs Effective: July 1 , 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Thirty- Fourth Revised Sheet No. 02 Name of Utility (Page 1 of 1) Intermountain Gas Company Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 2 of 8 Rate Schedule RS- MULTIPLE USE RESIDENTIAL SERVICE AVAilABILITY: Available to individually metered consumers using gas for several residential purposes including both water heating and space heating. RATE: Monthly minimum charge is the customer charge. For billina periods endina April throuah November Customer Charge - $2.50 per bill Commodity Charge - $0.80827 per therm For billina periods endina December throuah March Customer Charge - $6.50 per bill Commodity Charge $0.77464 per therm Includes: Temporary purchased gas cost adjustment of $0.01217 Weighted average cost of gas of $0.50305 PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company s Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company s Tariff, of which this rate schedule is a part. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External Affairs Effective: July 1 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No. Thirty-Sixth Revised Sheet No. 03 (Page 1 of 2) Name of Utility Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 3 of 8 Intermountain Gas Company Rate Schedule GS- GENERAL SERVICE AVAILABILITY: Available to individually metered customers whose requirements for natural gas do not exceed 000 therms per day, at any point on Company s distribution system. Requirements in excess of 000 therms per day may be served under this rate schedule upon execution of a one-year written service contract. RATE: Monthly minimum charge is the customer charge. For billina periods endina April throuah November Customer Charge - $2.00 per bill Commodity Charge - First 200 therms per bill CID $0.83969* Next 1 800 therms per bill CID $0.81796* Over 2,000 therms per bill CID $0.79694* For billina periods endina December throuah March Customer Charge - $9.50 per bill Commodity Charge - First 200 therms per bill CID $0.78884* Next 1 ,800 therms per bill CID $0.76764* Over 2,000 therms per bill CID $0.74718* Includes: Temporary purchased gas cost adjustment of $0.01700 Weighted average cost of gas of $0.50305 Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External Affairs Effective: July 1 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No. Thirty-Sixth Revised Sheet No. 03 (Page 2 of 2) Name of Utility Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 4 of 8 Intermountain Gas Company Rate Schedule GS- GENERAL SERVICE (Continued) For separately metered deliveries of gas utilized solely as Compressed Natural Gas Fuel in vehicular internal combustion engines. Customer Charge - $9.50 per bill Commodity Charge - $0.74718 per therm Includes: Temporary purchased gas cost adjustment of $0.01700 Weighted average cost of gas of $0.50305 PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company s Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: 1. Any GS-1 customer who leaves the GS-1 service will pay to Intermountain Gas Company, upon exiting the GS-1 service, all gas and transportation related costs incurred to serve the customer during the GS-1 service period not borne by the customer during the time the customer was using GS-1 service. Any GS-1 customer who leaves the GS-1 service will have refunded to them, upon exiting the GS-1 service, any excess gas commodity or transportation payments made by the customer during the time they were a GS- customer. 2. All natural gas service hereunder is subject to the General Service Provisions of the Company s Tariff, of which this rate schedule is a part. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Effective: July 1, 2003 Vice President - Marketing and External Affairs I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Forty Fourth Revised Sheet No. 04 (Page 1 of 2) Name ofUliIi Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 5 of 8 Intermountain Gas Com an Rate Schedule LV- LARGE VOLUME FIRM SALES SERVICE AVAILABILITY: Available at any mutually agreeable delivery point on the Company s distribution system to any existing customer receiving service under the Company s rate schedules LV-, T-1, or T-2, or any new customer whose usage does not exceed 500,000 therms annually, upon execution of a one-year minimum written service contract for firm sales service in excess of 200,000 therms per year. MONTHLY RATE: Commodity Charge: First 250,000 therms per bill ~ $0.62994* Next 500 000 therms per bill ~ $0.59145* Amount Over 750 000 therms per bill ~ $0.52667** The above prices include weighted average cost of gas of $0.50305 Includes temporary purchased gas cost adjustment of $0.01475 ** Includes temporary purchased gas cost adjustment of $0.01701 PURCHASED GAS COST ADJUSTMENT (PGA): This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company s Tariff, of which this Rate Schedule is a part.2. Any LV-1 customer who exits the LV-1 service at any time (including, but not limited to, the expiration of the contract term) will pay to Intermountain Gas Company, upon exiting the LV-1 service, all gas and/or interstate transportation related costs to serve the customer during the LV-1 contract period not borne by the customer during the LV-1 contract period. Any LV-1 customer will have refunded to them, upon exiting the LV-1 service, any excess gas and/or interstate transportation related payments made by the customer during the LV-1 contract period.3. In the event that total deliveries to any customer within the last three contract periods met or exceeded the 200,000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200,000 therms, an additional amount shall be billed. The additional amount shall be calculated by billing the deficit usage below 200,000 therms at the T -1 Block 1 rate. The customer s future eligibility for the LV-1 Rate Schedule will be renegotiated with the Company. Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Effective: July 1 , 2003 Vice President - Marketing and External Affairs Name of UtilitY Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 6 of 8 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Thirtieth Revised Sheet No. 05 (Page 1 of Intermountain Gas Company Rate Schedule T- FIRM TRANSPORTATION SERVICE AVAILABILITY: Available at any mutually agreeable delivery point on the Company s distribution system to any existing customer receiving service under the Company s rate schedules LV-, T-, or T-, upon execution of a one year minimum written service contract for firm transportation service in excess of 200 000 therms per year. MONTHLY RATE: Commodity Charge: Block One: First 250,000 therms transported (g) $0.11398*Block Two: Next 500,000 therms transported (g) $0.07549* Block Three: Amount over 750,000 therms transported (g) $0.01071 Includes temporary purchased gas cost adjustment of $(0.00226) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Companys Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company s Tariff, of which this Rate Schedule is a part. 2. The customer shall negotiate a Maximum Daily Firm Quantity (MDFQ) amount, which will be stated in and will be in effect throughout the term of the service contract. The MDFQ shall not exceed the customer s historical maximum daily usage, as agreed to by the Company. In the event the Customer requires daily usage in excess of the MDFQ, and subject to the availability of firm interstate transportation to service Intermountain s system, all such usage may be transported and billed under either secondary rate schedule T-3 or T-4. The secondary rate schedule to be used shall be predetermined by negotiation between the Customer and Company, and shall be included in the service contract. All volumes transported under the secondary rate schedule are subject to the provisions of the applicable rate schedule T-3 or Issued by: Intermountain Gas Company By: Michael E. Huntington Title: Vice President - Marketing and External Affairs Effective: July 1 , 2003 I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Twenty Sixth Revised Sheet No. 05 (Page 2 of Name of Utilitv Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 7 of 8 Intermountain Gas Company Rate Schedule T- FIRM TRANSPORTATION SERVICE (Continued) 3. In the event that total deliveries to any customer within the last three contract periods met or exceeded the 200 000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200 000 therms, an additional amount shall be billed. The additional amount shall be calculated by billing the deficit usage below 200 000 therms at the T-1 Block 1 rate. The customer s future eligibility for the T -1 Rate Schedule will be renegotiated with the Company. In the event that total deliveries to any new customer did not meet the 200 000 therm threshold during the current contract period, an additional amount shall be billed. The additional amount shall be calculated by billing the customer s total usage during that contract period at the Rate Schedule GS~1 Block 3 rate adjusted for the cost of gas, and then subtracting the amounts previously billed during the annual contract period. The customer s future eligibility for the T-1 Rate Schedule will be renegotiated with the Company. 4. Usage above 750,000 therms in any given month which is in excess of the customer s historical maximum above 750 000 therms for that same month, such historic usage measured by the 3 years ended September 30, 1995, will be billed at the currently effective Block 2 price. 5. Embedded in this service is the cost of firm interstate pipeline reservation charges and distribution costs. 6. The customer is responsible for procuring its own supply of natural gas under this Rate Schedule. The customer understands and agrees that the Company is not responsible to deliver gas supplies to the customer which have not been nominated and scheduled for delivery by the interstate pipeline. 7. Any T-1 customer who exits the T-1 service at any time (including, but not limited to, the expiration of the contract term) and does not sign an LV-1 or T-2 service contract will pay to Intermountain Gas Company,upon exiting the T-1 service, all pipeline reservation and distribution capacity costs incurred to serve the customer during the T-1 contract period not borne by the customer during the T-1 contract period. Any T- customer who exits the T-1 service and does not sign an LV-1 or T-2 service contract will have refunded to them, upon exiting the T-1 service, any excess pipeline reservation and distribution capacity costs payments made by the customer during the T-1 contract period. Issued by: Intermountain Gas Company By: Michael E. Huntington Effective: July 1 2003 Tiitle: Vice President -Marketing and External Affairs I.P.C. Gas Tariff Second Revised Volume No. (Supersedes First Revised Volume No.Eleventh Revised Sheet No. 10 (Page 1 of 2) Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 8 of 8 Name of Utility Intermountain Gas Company Rate Schedule T- FIRM TRANSPORTATION SERVICE WITH MAXIMUM DAILY DEMANDS AVAilABiliTY: Available at any mutually agreeable delivery point on the Company s distribution system to any existing T -2 customer whose daily contract demand for nonammonia therms on any given day meets or exceeds a predetermined level agreed to by the customer and the Company upon execution of a one-year minimum written service contract for firm transportation service in excess of 200,000 therms per year. MONTHLY RATE: Firm Service Demand Charge: Firm Daily Demand - First 15,000 therms Amount over 15,000 therms Commodity Charge: For Firm Therms Transported Over-Run Service Rate Per Therm $1.53018* $0.72860* $0.00656 Commodity Charge: For Therms Transported In Excess Of MDFQ:$0.04915 Includes temporary purchased gas cost adjustment of) $(0.09117) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company Tariff, of which this Rate Schedule is a part. The customer shall nominate a Maximum Daily Firm Quantity (MDFQ), which will be stated in and will be in effect throughout the term of the service contract. The monthly Demand Charge will be equal to the MDFQ times the Firm Daily Demand rate. Firm demand relief will be afforded to those T -2 customers paying both demand and commodity charges for gas when, in the Company s judgment, such relief is warranted. The actual therm usage for the month or the MDFQ times the number of days in the billing month, whichever is less, will be billed at the applicable commodity charge for firm therms. Issued by: Intermountain Gas Company By: Michael E. Huntington Effective: July 1, 2003 Title: Vice President - Marketing and External Affairs EXHIBIT NO. CASE NO. INT -O3- INTERMOUNTAIN GAS COMPANY PERTINENT EXCERPTS FROM INTERSTATE PIPELINES AND RELATED FACILITIES (23 pages) Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 1 of 23 'JlI.'1".""I.,lamS GAS p,IPELINE 295 Chipeta Way (84108) O. Box 58900 Salt Lake City, UT 84158-0900 Phone: (801) 5~6873FAX: (801) 584-7764 January 16, 2003 TO: ALL HOLDERS OF NORTHWEST PIPELINE CORPORATION' FERC GAS TARIFF, THIRD REVISED VOLUME NO. Please insert the enclosed tariff sheets into your copy of Northwest's FERC Gas Tariff Third Revised Volume No.1. A brief description of the proceedings in which these tariff sheets were accepted or are pending is provided below. Also, enclosed isa list of Northwest's currently effective tariff sheets as of January 16, 2003.1 " Docket No. RP03-18-000 On October 10, 2002, Northwest filed the following tariff sheets to restor~. required language to Northwest's tariff now that the Commission s experimental waiver of the rate ceiling on short-term capacity release transactions has expired. Pursuant to an order dated November 8, 2002, the Commission accepted these tariff sheets, effective October 1, 2002. . \ First Revised Sheet No. 5- Twelfth Revised Sheet No. Twelfth Revised Sheet No. 8. Fifth Revised Sheet No. 266 Fifth Revised Sheet No. 267 Docket No. RP03-85-000 On November 20, 2002, Northwest filed the following tariff sheet to revise its tariff by removing from the right of first refusal provisions the five-year term matching cap, consistent with the Order on Remand issued by the Commission on October 31, 2002 in Docket No. RM98-10-011. Pursuant to an order dated December 20, 2002, the Commission accepted this tariff .sheet, effective December 21 , 2002. Third Revised Sheet No. 278- 1 As discussed in previous letters to All-Holders, certain tariff sheets pending in Docket Nos. GTO2-11, RPO2-116 and RPOO-506 are included in this list. Exhibit No. Case No. INT-03- Intermountain Gas Company Page 2 of 23 All-Holders January 16, 2003 Page 2 of 3 Docket No. RP03-86-000 .:"" On November 20,2002, Northwest filed the following tariff sheets tqrevise its tariff to incorporate the GRI surcharges approved by the Commission for 2003. Pursuant to an order dated December 30, 2002, the Commission accepted these tariff sheets, effectiveJanuary 1, 2003. Twenty-Third Revised Sheet No. TenthRevised Sheet No. Docket No. RP03-89-000 On November 20, 2002, Northwest filed the following tariff sheet to revise the tariff to . expressly state that Northwest permits nominations of forwardhauls up to contract demand and backhauls up to contract demand to the same point at the same time for. segmented capacity, pursuant to the Order on Remand issued by the Commission on . October 31, 2002 in Docket No. RM98-10-011. Pursuant to an order dated December' 19, 2002, the Commission accepted this tariff sheet, effective December 21 , 2002. Second Revised Sheet No. 25 Other Information If you have questions concerning Northwest's regulatory issues, please call me or any of the other individuals listed below: John Woolf Gary Kotter Jan Caldwell Barbara Odland Sr. Regulatory Analyst Manager, Certificates and Tariffs Manager, Cost of Service and Rate Design Office Administrator (801) 584-6873 (801) 584-7117 (801) 584-7155 (801) 584-6781 . , Northwest publishes FERCWatch to provide customers with information on Northwest' current and pending filings. It can be viewed on Northwest's EBB and Internet web site. You may also view Northwest's tariff on its Internet web site at www.1Iine.williams.com. Sincerely, John A. Woolf Enclosures \NW AlIHolderslallholdO11603vo11.doc Northwest PipeUne Corporation FERC Gas Tarifl' Third Revised Volume No. Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 3 of 23 Twenty.Tblrd Revised Sheet No. Superseding Twentv.Second Revised Sheet No. STATEMENT OF RATES Effective Rates Applicable to Rate Schedules TF-1, TF-2 and TI- Rate Schedule and Type of Rate ~te Schedule TF-1 (4) (5) Reservation (Large Customer) High Load Factor Low Load Factor Volumetric (Large Customer) (Small Customer) (6) Scheduled Overrun ~te Schedule TF-2 (4) (5) Reservation Volumetric Scheduled Daily Overrun Annual Overrun Rate Schedule TI-1 Volumetric (7) Scheduled Overrun (Dollars per Dth) Base Tariff Rate Minimum Maximum GRI ( 1 ) 00000 00000 01225 01225 01225 00000 01225 01225 01225 01225 01225 27760 27760 03000 58521 30760 27760 03000 30760 30760 30760 30760 .... 00164 00102 00400 00600 00400 00400 00400 , ., . Currently Effective Tariff Rate(3) ACA(2) Minimum Maximum 00210 . 00210 00210 00210 00210 00000 00000 01435 01435 01435 00000 01225 01225 01225 01435 01435 27924 27862 03610 59331 31370 27760 03000 30760 307 31370 31370 Issued by: !.aren M.Gertsch, Director Issued on: November 20, 2002 Effective: January I, 2003 Northwest PipeliDe Corporation FERC Gas Tariff Third Revised Volume No. Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 4 of 23 Twelfth ~evised Sheet No. 7 Supersediag Eleventh Revised Sheet No. STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Scliedules SGS-2F and SGS-2I;. (Dollars per Dth) Rate Schedule and Type of Rate Currently EffectiveTariff Rate (1) Minimum Maximum Rate Schedule SGS-2F (2) Demand Chaz:ge Capacity Demand Charge 00000 01689 00000 0 . 00062 0 . 00000 01689 0 . 00000 0 . 00062 Volumetric Bid Rates Wi thdrawal Charge Storage Charge Rate Schedule SGS- Volumetric 00000 00134 !Footnotes (1)Shippers receiving service under these rate schedules are required to furnish fuel reimbursement in-kind at the rates specified on Sheet No.14. (2)Rates are daily rates .computed on the basis of 365 days per year, except that rates for leap years are computed on the basis of 366 days. Rates are also applicable to capacity release service. (Section 22 the General Terms and Condi tions describes how bids for capaci ty release will be evaluated.The Withdrawal Charge and Storage Charge are applicable to Replacement Shippers bidding for capacity released on a one-part volumetric bid basis. Issued by: Laren M.Gertsch, Director Issued on: October 10,1002 Effective: October 1,2002 Northwest Pipeline Corporation FERC Gas Tariff Third Revised Volume No. Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 5 of 23 Fourteenth l~evised Sheet No. Superseding Thirteenth Revised Sheet No. STATEMENT OF RATES (Continued) Effective Rates Applicable ~o Rate Schedule LS- (Dollars per Dth) " ., . Type of Rate Currently EffectiveTariff Rate (1) Demand Charge ( 2 ) Capacity Charge (2)02600 , 0 . 00332 Liquefaction Vaporization 55685 03030 ~ootnotes (1)Shippers receiving service under this rate schedule are required to furnish fuel reimbursement in-kind at the rate specified on Sheet No.14. (2)Rates are daily rates computed on the basis of 365 days per year, except. that rates for leap years are computed on the basis of 366 days. Issued by: Larry Lanen, Vice President Issued on: December 1,2000 Effective: January 1,2001 Northwest Pipeline Corporation. FERC Gas Tariff Third Revised Volume No. Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 6 of 23 Twelfth Revised Sheet No. 8. . SupersedingEleventh Revised Sheet No. 8. STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules LS~2F and LS~2I :\- (Dollars per Dth) Rate Schedule and Type of Rate Currently ~ffective Tariff Rate (1)Minimum Maximum Rate Schedule LS-2F (3) Demand Charge (2) Capacity Demand Charge (2)00000 02600 0 . 00000 00332 00000 02600 00000 00332 55685 q. 55685 03030 03030 Volumetric Bid Rates Vaporization Demand-Related Charge (2)Storage Capacity Charge (2) Liquefaction Vaporization Rate Schedule LS- Volumetric 00161 ;0.00826 /Footnotes (1)Shippers receiving service under these rate schedules are required to furnish fuel reimbursement in-kind at the rates specified on Sheet No.14. (2)Rates are daily rates computed on th~ basis of 365 days per year, except that rates for leap yearS-are computed on the basis of 366 days. (3)Rates are also applicable to capacity release service. (Section 22 ofthe General Terms and Conditions describes how bids for capacity release will be evaluated.The Vaporization Demand-Related Charge and Storage Capacity Charge are applicable to Replacement Shippers bidding for capacity released on a one-part volumetric bid basis. Issued by: Laren M.Gertsdl, Director Issued on: October 10,2002 Effective: October 1,2002 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 7 of Wi//iiff6s NORTHWEST PIPELINE 295 Chipeta Way (84108). P.Box58900 . Salt Lake City. UT" 84158-0900 . Phone: (801) 584-6873 - FAX: (~01) 564-7764 April 9, 2003 TO: ALL HOLDERS OF NORTHWEST PIPELINE CORPORATION' FERC GAS TARIFF, THIRD REVISED VOLUME N9. 1 Please insert the enclosed tariff sheet into your copy of Northwest's FERC Gas Tariff, Third Revised Volume No. On February 28, 2003, in Docket No. RP03-272, Northwest filed Nineteenth Revised Sheet No. 14 to implement new fuel reimbursement factors for Northwest' transportation and storage rate schedules. Pursuant to an order dated March 28, 2003, the Commission accepted this sheet, to be effective April 1 , 2003. Sincerely, John A. Woolf Sr. Regulatory Analyst john.woolf~williams.com Enclosure allholdO40903voI1.doc Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 8 of 23 Northwest Pipeline Corporation FERC Gas Tariff Third Revised Volume No.Nineteenth Revised Sheet No. 14 Superseding Ei hteenth Revised Sheet No. 14 STATEMENT OF FUEL USE REQUIREMENTS FACTORS FOR REIMBURSEMENT OF FUEL USE Applicable to Transportation Service Rendered Under ate Schedules Contained in this Tariff, Third Revised Volume No. The rates set forth on Sheet Nos. 5, 6, 7, 8 and 8.1 are exclusiveof fuel use requirements. Shipper shall reimburse Transporter in-kindfor its fuel use requirements in accordance with Section 14 of the eneral Terms and Conditions contained herein. The fuel use reimbursement furnished by Sh~pers shall be asfollows for the applicable Rate Schedules included in this Tariff: Rate Rate Rate Rate Rate Rate Rate Rate Rate Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule TF-l TF-2TI-l SGS- SGS- LS- LS- LS- DEX-l 11% 11% 11% 00% 00% 1. 42% 1. 42%" 42% 11% .. The fuel use factors set forth above shall be calculated apd djusted as explained in Section 14 of the General Terms and Conditions. uel reimbursement quantities to be supplied by Shippers to Transporter shall be determdned by applying the factors set forth above to' theanti ty of gas nominated for receipt by Transporter from Shipper for transportation, for injection into storage, or for deferred exchange. aspplicable. Issued by: Laren M.Gertsch, Director Issued on: February 18, 2003 ElTective: Aprill. 2003 THIS PAGE INTENTIONALLY LEFT BLANK Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 9 of 23 NOVA Gas Transmission Ltd. Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 10 of 23 Page 1 Table of Rates, Tolls and Charges TABLE OF RATES, TOLLS AND CHARGES Service Rates, ToUs and Charges Rate Schedule FT -Refer to Attachment "I" for the applicable FT -R Demand Rate per month and Surcharge for each Receipt Point Average Firm Service Receipt Price (AFSRP)$1 80.1 9/l 0 Rate Schedule FT-Refer to Attachment "I" for the applicable FT -RN Demand Rate per month and Surchare:e for each Receipt Point Rate Schedule FT-FT -D Demand Rate per month $175.62/1O3 Rate Schedule STFT STFT Bid Price Minimum bid of 135% ofFT-D Demand Rate Rate Schedule FT-Refer to Attachment "2" for the applicable FT-P Demand Rate per month and Surcharge with the exception ofthe following service which is subject to section 2 of Rate Schedule FT- FT-P Demand From Receipt Point To Delivery Point Rate ($/103 1796 Bonnie Glen 3115 Usona Sales 117. 2036 Jumping Pound West 2352 Jumping Pound Int 67. 1019 Nevis South 3331 Delburne Sales 67.57 1949 RimbevlWest Summary 3405 Rimbey West Sales 117. Rate Schedule LRS Contract Term Effective LRS Rate ($/l0 /day) 5 years 10 years 15 years 20 vears Rate Schedule LRS-LRS-2 Rate per month $50,000 Rate Schedule LRS-LRS-3 Demand Rate per mol1th $184.76/1O3 Rate Schedule IT-Refer to Attachment "I" for the applicable IT-R Rate and Surcharge for each Receiot Point 10. Rate Schedule IT-IT-D Rate $6.35/103 II. Rate Schedule FCS The FCS Charge is determined in accordance with Attachment "I" to the aoolicable Schedule of Service 12. Rate Schedule OS Schedule No.Chare:e 1997-00712-83,333.month 2001-99930-899.ml;mth 2002-96214-681.00 month 2002-93602-594.month 2002-96214-42.month 13. Rate Schedule CO2 Tier CO2 Rate ($/1 532.41 425. 283. TARIFF Effective Date: January 1, 2003, as per EUB Decision 2002-119 Exhibit No. Case No. INT-Q3- Intermountain Gas Company Page 11 of 23 Amended Mar. 3, 2003 Summary of 2003 Interim Station Prices: ($/10 /month, except IT which is $/10 Firm Service Delivery:175. Average Receipt Price:180. Receipt Price Floor:93. Receipt Price Ceiling:266. interruptible Delivery: Premium/Discount:105%100%95%110%115% FT-FT- FT-FT-PRICE PRICE PRICE 1 PRICE greater Year Non-Station to -==3 to -==5 than 5- Renewable IT-Number Station Name Year Term Year Term Year Term Firm PRICE Project , " Area - ~:: 8000 BATTLE LAKE DVY 118.112.107.124.A448 SOCK LAKE 263.251.41 238.276.9.49A449MURRAY LAKE NORTH 185.176.167.194.A44B TOPLAND 248.01 236.224.259.1942 FIGURE LAKE SUMMARY 229.218.207.240.1944 ZAMA LAKE SUMMARY 279.266.253.293.10.1947 BRAZEAU/EAST SUMMARY 129.123.117.135.1949 RIMBEY/wESTEROSE SUMMARY 118.112.107.124.1958 EMPRESS BORDER 98.93.89.103.1963 COUSINS B&C SALES 125.119.113.131.2000 ALBERTA-C. BDR (CHART ACCOL 98.93.89.103.3804 PEMBINA INTERCONNECTION 107.102.97.112.3857 INLAND INTERCONNECTION 157.150.142.165.3858 ATMORE INTERCONNECTION 236.224.213.247.3860 JANUARY CREEK INTERCONNECTI 142.136.129.149.3861 DEMMITT #2 INTERCONNECTION 244.233.221.256.473862 SEVERN CREEK INTERCONNECTIC 98.93.89.103.3863 MONARCH INTERCONNECTION 98.93.89.103.3864 JOFFRE #2 AND #3 SALES INTERC(120.115.109.126.3866 CARBON INTERCONNECTION 98.93.89.103.3871 WESTLOCK INTERCONNECTION 279.266.253.293.10.3877 RAT CREEK INTERCONNECTION 132.126.120.138.3878 NIPISIINTERCONNECTION 279.266.63 253.293.10.3879 PRIDDIS INTERCONNECTION 98.93.89.103.3880 AECO INTERCONNECTION 98.93.89.103.3886 GORDON DALE BORDER 231.220.209.242.3887 BITTERN LAKE INTERCONNECTIOr-.279.266.253.293.10.3888 DEEP VALLEY CREEK EAST INTER(214.204.194.224.3889 MITSUE INTERCONNECTION 279.266.253.293.10.3890 VIKING INTERCONNECTION 148.141.134.156.3893 CARROT CREEK INTERCONNECTIC 125.119.113.131.3894 GILT EDGE WEST INTERCONNECTI 279.266.253.293.10.3897 CROSSFIELD EAST #2 INTERCONN 98.93.89.103.3904 CONKLIN WEST INTERCHANGE INl 279.266.253.293.10.3909 CRANBERRY SUMMARY 279.266.253.293.10.3911 RANFURL Y INTERCONNECTION 240.229.217.252.8;663912 RUNNING LAKE INTERCONNECTIOI 279.266.253.293.10.3915 HAMILTON LAKE SUMMARY 230.219.208.48 241.403916 VETERAN SUMMARY 230.42 219.208.48 241.403917 WHITEMUD RIVER/WHITEMUD WE~279.266.253.293.10.6404 MCNEILL BORDER 98.93.89.103.3868 ALBERTA-MONTANA BORDER INTE 108.103.98.114. Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 12 of 23 tt~ TransCanada 1ft bus(m!SS ~ dl!lfver Border Heat Values, Empress, McNeill & AlBC Empress Border McNeill Border Forecast Actual HV Forecast Actual HVDate (MJ/m3)(MJ/m3)(MJ/m3)(MJ/m3) May 2003 37.37. April 2003 37.37.45 March 2003 37.37.37.45 37. February 2003 37.48 37.37.45 37. January 2003 37.48 37.37.45 37.48 Alberta/BC Border Forecast HV Actual HV(MJ/m3) (MJ/m3) 37. 37. 37. 37. 37. 37. 37. December 2002 37.44 37.48 37.45 37.45 37.37. November 2002 37.37.37.45 37.46 37.37. October 2002 37.41 37.48 37.45 37.46 37.37. September 2002 37.37.44 37.37.37.37.80. August 2002 37.44 37.49 37.37.37.37.82 . July 2002 37.41 37.49 37.37.49 38.37.85 : June 2002 37.41 37.37.45 37.37.38.~0 : May 2002 37.41 37.37.37.48 37.37. April 2002 37.37.47 37.37.37.37. March 2002 37.43 37.45 37.37.37.37. February 2002 37.37.37.37.37.37. January 2002 37.44 37.43 37.37.37.37. Border Archives www.transcanada,com I Copyright (9 2003, TransCanada Pipelines LImited I Legal Notice THIS PAGE INTENTIONALLY LEFT BLANK Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 13 of 23 Effective Rates and Charges for 2003 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 14 of 23 TransCan ada 1n buslfle!S'~ deliver Commodity Rates at Effective Heating Value Forecast of 37.93 MJ FS-1 Firm Service Demand Rate (cents/GJ/Month/Km) 1.2188153197 FS-1 Firm Service Commodity Rate (cents/GJ/km) 0.0024087779 IS-1lnterruptible Service Commodity Rate (cents/GJ/km) * 0.0469317120 The IS-1lnterruptible SetVice Commodity Rate is calculated by taking .the FS-1 Firm ServiceDemand Rate at 90% load factor and adding the FS-1 Firm Service Commodity Rate. Commodity Rates at Baseline Conversion Rate of 37.8 MJ FS-1 Firm Service Demand Rate (cents/GJ/Month/Km) FS-1 Firm Service Commodity Rate (cents/GJ/km) IS-1 Interruptible Service Commodity Rate (cents/GJ/km) Rates Effective January 1, 2003 Expressed in Canadian Dollars and Cents (MMBtu units expressed in US Dollars) Firm Service (FS- Demand Rate Commodity Rate Total FS-1 Rate (Kingsgate) Interruptible Service (IS- Interruptible Commodity Rate TotallS-1 Rate (Kingsgate) (Cdn cents) 0.41 (Cdn cents) 1. Tolls are payable in Canadian dollars and GJ units are used for billing puposes. 2. Posted commodity rates are based on Effective Heating Value Forecast or 37.8 GJ/E3 3. Conversion factors $Cdn to $U.S. divide by 1.53 (subject to change) cents/GJ to cents/MMBtu multiply by 1.055056. 4. The 2002 average fuel ratio to Kingsgate is forecast at 1.2%.5. All rates are based on 100% load factor utilization except for interruptible which is at a 90% load factor.6. All rates do not include a provision for GST. www.transcanada.com I Copyright iG) 2003, TransCanada PipeLInes Limited I Legal Notice Toll Rate . Toll Rate 2188153197 0024170621 0469399961 MMBtu (US cen~s) . 0. MMBtu (US cents) Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 15 of 23 ((~ TransCanada In bus~ to deliver ThO Current Fuel Rates & Heating Values April 23, 2003 Fuel Rate and MJ value on TransCanada s B.C. System for May, 2003 Please be advised that effective May 1 , 2003 the fuel rate on TransCanada s B.C. System will change to 0.and the heat content posted at Kingsgate will change to at 37.92 MJ. ' If you have any questions please contact Lisa Draudson at 403.920.5593. Path Kilometer Post % Fuel Rate Per GJ Alberta/B.C. Interconnect to: Sparwood Sales Tap 05008787 Byron Creek Sales Tap 18.09595782 Fernie Sales Tap 53.2831283 Elko Sales Tap 69.36748682 Galloway Sales Tap 85.0.44815466 Cranbrook Sales Tap 99.52249561 Yahk Sales Tap 156.4 82460457 East Kootenay Exchange 162.4 85623902Kingsgate Meter Station 170. East Kootenay to: Kingsgate Meter Station 04376092 For the period of May 1 , 2003, until further notice, a fuel rate of .0052724% per GJ/km will be in effect. Applicableper GJ/km rates for the most common paths are provided above. www.transcanada.com I Copyright (S) 2003, TransCanada PipeLInes LImited I Legal Notice . , THIS PAGE INTENTIONALLY LEFT BLANK Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 16 of 23 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 17 of 23 PG&E Gas Transmission, Northwest Corporation FERC Gas Tariff Second Revised Volume No. 1-A Third Revised Sheet No. Superseding Second Revised Sheet No. STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS Rate Schedules FTS-1 and LFS-1 RESERVATION DELIVERY (c) (Dth-MILE) FUEL (d) (Dth)MILEAGE (a) (Dth/MILE) NON-MILEAGE (b) (Dth) MAX I MUM MINIMUM MAX I MUM MINIMUM . MAXIMUM MINIMUM MAXIMUM MINIMUM BASE 011212 000000 884028 000000"'0.000013 000013 0050% 0.0000% MRRS (e) 0.000227 000000 049280 0000"00 CES 000227 000000 049280 000000 EXTENSION CHARGES MEDFORD E-1 (f) 0.296969 0.000000 000016 0.000016 E-2 (g) 0.192258 0.000000 (WWP) 000000 0.000000 E-2 (h) 0.090388 0.000000 (Diamond 1)000000 O. O~OOOO 2(h) 0.035477 0.000000 (Diamond 2)000000 0.000000 COYOTE SPRINGS E-3(i) 0.064705 0.00000 000000 000000 OVERRUN CHARGE (j ) SURCHARGES ACA (k) GRI (m) HLF LLF 002100 002100 050000 000000 004000 000000031000000000004000000000 Issued by: John A Roscher, Director of Rates & Regulatory AffairsIssued on: November 22, 2002 Effective on: January 1, 2003 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 18 of 23 PG&E Gas Transmission, Northwest CorporationFERC Gas Tariff Second Revised Sheet No. Second Revised Volume No. I-Superseding Alternate First Revised Sheet No. STATEMENT OF EFFECTIVE RATES AND C~GES FOR TRANSPORTATION OF NATURAL GAS Notes: (a) The mileage component shall be applied per pipeline mile to gas transported by PG&E GT-NW for delivery to shipper based on the primary receipt and delivery points in Shipper's contract. Consult PG&E GT-NW' system map on Sheet 3 for receipt and delivery point and milepost designations. (b) The non-mileage component is applied per- Shipper's MDQ at PrimaryPoint (s) of Delivery on Mainline Facilities. . (c) The delivery rates are applied per pipeline mile to gas transported by PG&E GT-NW for delivery to shipper based on distance of gas transported. Consult PG&E GT-NW's system map on Sheet No.3 for receipt and delivery point and milepost designations. (d) Fuel Use: Shipper shall furnish gas used for compressor station fuel, line loss, and other utility purposes, plus other uhacco~nted-for gas used in the operation of, PG&E GT-NW's combined pipeline system in an amount equal to the sum of the current fuel and line loss percentage and the fuel and line loss percentage surcharge in accordanc~ with Paragraph 37 of this tariff, multiplied by the distance in pipelin~ miles transported from the receipt point to the delivery point 'multiplied by the transportation quantities of gas received from Shipper under these rate schedules. The current fuel and line loss percentage shall be adjusted each month between the maximum rate of 0.0050% per Dth per pipeline mile and the minimum rate of 0.0000% per Dth per mile. The fuel and line loss percentage surcharge is 0.0000% per Dth per pipeline mile. No fuel use charges will be assessed for backhaul service; The incremental fuel surcharge for Shippers utilizing capacity constructed as part of PG&E GT-NW's 2002 Pipeline Expansion Project is O. 000~28% perDth per pipeline mile. (e) The MRRS Surcharge applies to Subject Shippers pursuant to Paragraph 1 (c) of Rate Schedule FTS-1 and Article IV, Section 1 (c) of the Stipulation and Agreement in Docket No. RP94-149-000. (f) Applicable to firm service on PG&E GT-NW's Medford Extension. (Continued) Issued by: John A Roscher, Director of Rates & Regulatory AffairsIssued on: November 22, 2002 Effective on: January 1, 2003 Next Search Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 19 of 23Previous PG&E Gas Transmission, Northwest CorporationFERC Gas Tariff Second Revised Sheet No.Second Revised Volume No. I-A Superseding Alternate First Revised Sheet No. STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS Notes: (a) The mileage component shall be applied per pipeline mile to gas transported by PG&E GT-NW for delivery to shipper based on the primary receipt and delivery points in Shipper's contract. Consu~t PG&E GT-NW'system map " on Sheet 3 for receipt "and delivery point and milepostdesignations. (b) The non-mileage component is applied per Shipper's MDQ at Primary Point (s) of Delivery on Mainline Facilities. (c) The delivery rates are applied per pipeline mile to gas transported by PG&E GT-NW for delivery to shipper based on distance of gas transported.Consul t PG&E GT-NW' s system map on Sheet No.3 for receipt and deliverypoint and milepost designations. (d) Fuel Use: Shipper shall furnish gas used for compressor station fuel line loss, and other utility purposes, plus other unaccounted-for gasused in the operation of PG&E GT-NW I s combined pipeline system in anamount equal to the sum of the current fuel and line loss percentage and the fuel and line loss percentage surcharge in accordance with Paragraph 37 of this tariff, multiplied by the distance in pipeline miles transported from the receipt point to the delivery point multiplied by the transportation quanti ties of gas received from Shipper under these rate schedules. The current fuel and line loss percentage shall be adjusted each month between the maximum rate of 0.0050% per Dth perpipeline mile and the minimum rate of 0.0000% per Dth per mile. Thefuel and line loss percentage surcharge is 0.0000% per Dth per pipelinemile. No fuel use charges will be assessed for backhaul service. Theincremental fuel surcharge for Shippers utilizing capacity constructed as part of PG&E GT-NW I s 2002 Pipeline Expansion Project is 0.000928% perDth per pipeline mile. (e) The MRRS Surcharge applies to Subject Shippers pursuant to Paragraph 1(c) of Rate Schedule FTS-l and Article IV , Section l(c) of theStipulation and Agreement in Docket No. RP94-149-000. (f) Applicable to firm service on PG&E GT-NW's Medford Extension. (Continued) THIS PAGE INTENTIONALLY LEFT BLANK Exhibit No. Case No. INT-03- Intermountain Gas Company Page 20 of 23 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 21 of QUEST.R Queste. Pipeline C;:ompaity 180 East 100 South P.O. Box 45360 Salt lake City, UT 84145-0360 Tel 801 3245555 April I?, 2003 David Swenson Intermountain Gas 555 S. Cole Road P. O. Box 7608 Boise, ill 83707 Dear Mr. Swenson: Attached are Questar Pipeline Company s FERC Gas Tariff Fourteenth Revised Sheet No.effective as of October 1, 2002, and Nmtb Revised Sheet No. 6A, effective as of March, 2001. ' Please let me know if you need additional information. Sincerely, UJ' ff~ Phyllis W. Hansen Associate Regulatory Affairs Analyst Questar Pipeline Company (801) 324-2442 (801) 324-2442 (FAX) Phyllisb(g)questar. com Questar Pipeline Company FERC Gas Tariff",f ~~+- ...~ , STATEMENT OF RATES Rate Schedule/ Twe of charlie(a) PEAKING STORAGE Monthly Reservation Charge Maxlnun Mlnlnun Usage ChargeInjection III thdrawa l Base Tariff Rate(ij) 87375 Y 00000 03872 03872 CLAY BASIN "STORAGE Firm Storage Service. FSS Monthly Reservation Charge Deliverabil Ity Maxi nun Mininun Capacity Maxinun Mlnlnun 85338 Y 00000 02318 00000 Usage Charge Injection IIlthdrawal Authorized OVerrUn Charge Maxlnun Minlnun 01049 01181 30315 01181 Interruptible Storage Service - ISS Usage Charge Inventory Maxi1lun MlninunInjection IIlthdrawal 05927 00000 01049 01181 OPTIONAL VOLUMETRIC RELEASES Peaking Storage Service. PKS Maxinun Mlnlnun 40890 00000 Firm Storage Service. FSS Maxinun Mlnlnun 57068 00000 Storage Usage Charges Appll cable to Volunetrlc Releases Peaking Storage Service- PKS:Injection 0.03872IIithdrawal 0.03872 Clay Basin Storage Service - FSS: Injection Withdrawal 01049 ' 01181 PARK AND LOAN SERVICE - PAU Daily Reservation Charge Maxlnun Minlnun Usage Charge 30315 00000 02830 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 22 of 23 Fourteenth Revised Sheet No. Supersedingft~-.f ft_'" ..,,--+- ...- t;. AnnulI l Charge Adjustment (c) 00212 00212 00212 00212 00212 00212 ' Currently Effective Rate (d) 87375/Dth OOOOO/Dth 03872/Dth O3872/Dth 85338/Dth OOOOO/Dth O2318/Dth OOOOO/Dth 01261/Dth 01181/Dth 30527/Dth 01993/Dth 05927/Dth OOOOO/Dth 01261/Dth 01181/Dth 40890/Dth OOOOO/Dth 57068/Dth OOOOO/Dth 03872/Dth 03872/Dth 01261/Dth 01181/Dth 30315/Dth OOOOO/Dth 03O42/Dth FUEL REIMBU~SEMENT - 2.0" (0.2" utility and 1.8" cClq)ressor fuel) for Rate Schedule PAL1 Issued By: Issued On: K. Allred, Senior Vice President August 27, 2002 Effective: October 1, 2002 Exhibit No. Case No. INT-O3- Intermountain Gas Company Page 23 of 23 Questar Pipeline Company FERC Gas Tariff "': --.. ",- , Ninth Revised Sheet No. 6A Superseding - ."..__.. ",- ,:;" FOOTNOTES , , YShipj)er may request service in excess of its MRD and Questar may provide the service if capacity is available. YAwl ied to the average monthly working gas balance. VReleased capacity may be sold at a volunetrlc rate. Shippers releasing capacity on a volunetric basis I1I.ISt specify a rate between the IIBxillUR and mininun volunetric rate stated on this Statement of Rates and notify Questar of the criteria by w!!ich bids sre .to be evaluated; providedhowever, that the bid may exceed the otherwise sppl Icsbl~lIBxinun rate to the extent the rateceil ings have been waived for released capacity trBnSacticii\s of less then one year, as described infootnote 6. YStorage usage charges are appl icable to storage services that are released at a volunetricrate and wi I I be bl I led to the replacement shipper according to S 18.2 of the General Terms and Conditions of Part 1 of this tariff. ~The amual charge adjustment (ACA) as specified by the Conmlssion will be ,billed according to is 4(f) and 3(d) of Rate Schedule FSS and ISS, respectively, and S 17 ~f the General Terms and Conditions of Part 1 of this tariff. The maxinun rate ceil ing was waived by Conmlssion Order No. 637, issueC! February 9, 2000for short-term releases of capacity of less than one year beglming March 26, 2000, extending through Septenber 30, 2002, pursuant to 18 C.R. S 284.8(i). NOTE: The monthly rates stated on Questar's Statement of Rates IIBY be ,converted to a dai Iy rate by IIIJltiplying the monthly base tariff rate times the I1UIber of months In the rate period and dividing the result by the I\Uli)er of days in the rate period. The result is rounded to the fourthdecimal place. Issued By: Issued On: X. Allred, VP, Business Development February 20, 2001 Effective: March 23, 2001 EXIllBIT NOS. 4- CASE NO. INT -G-03- INTERMOUNTAIN GAS COMPANY (11 pages) IN T E R M O U N T A I N G A S C O M P A N Y Su m m a r y o f G a s C o s t C h a n g e s An n u a l T h e r m s l 7/1 1 2 0 0 2 To t a l A n n u a l An n u a l T h e r m s l 7/1 / 2 0 0 3 To t a l A n n u a l Co s t o f S e r v i c e A l l o c a t i o n o f G a s C o s t A d j u s t m e n t ( 1 ) Un o Bil l i n g D e t e I T n i n a n l s Pri c e s Co s t Bil l i n g D e t e m i n a n l s Pr i c e s Co s t An n u a l No . De s c r i p t i o n IN T . ( ; . 0 2 - 3 IN T -G - O 2 - 3 IN T -G - O 2 - 3 IN T -G - O 3 - IN T -G - O 3 - IN T -G - O 3 - Oif f e r e n c e RS - RS - GS - De m a n d Co m m o d i t y (a ) (b ) (c ) (e ! ) (e ) (g ) (h ) (iJ ij ) (k J (m ) (n J DE M A N D C H A R G E S : Tr a n s p o r t a t i o n : NW P T F - 1 D e m a n d 1 ( F u l l Ra l e ) ( 2 ) 53 4 , 63 0 , 10 0 02 8 6 2 30 1 11 3 54 6 , 73 0 10 0 02 6 6 2 64 7 41 5 34 6 30 2 13 6 18 9 , 59 6 11 3 , 52 1 19 7 84 8 NW P T F - 1 D e m a n d 1 ( D i s c o u n t e d ) 14 5 . 62 4 . 40 0 01 6 9 9 2,4 7 3 87 3 14 8 , 40 4 , 40 0 01 8 8 3 79 5 15 2 32 1 27 9 80 4 14 8 06 7 10 5 31 8 66 5 42 5 Up s t r e a m C a p a c i t y 47 5 10 3 66 1 01 0 7 9 12 7 33 8 51 1 36 3 , 09 0 00 9 7 0 96 1 18 1 (1 6 6 15 7 ) (2 2 13 7 ) (7 6 57 6 ) (5 4 46 8 ) (1 0 17 0 ) (2 , 80 6 ) St o r a g e : SG S - De m a n d 30 3 37 0 ( 5 ) 00 1 6 9 18 7 , 02 3 ( 6 J 30 3 , 37 0 ( 5 ) 00 1 6 9 18 7 02 3 ( 6 J Ca p a c i t y D e m a n d 92 0 , 99 0 ( 5 J 00 0 0 6 24 7 14 2 ( 6 ) 92 0 99 0 ( 5 J 00 0 0 6 24 7 14 2 ( 6 ) TF - 2 R e s e r v a t i o n 92 0 99 0 ( 5 ) 02 7 7 6 30 3 16 7 92 0 99 0 ( 5 J 02 7 7 6 30 3 16 7 TF - 2 R e d e l i v 9 / ) ' Ch a r g e 92 0 99 0 ( 5 ) 00 3 0 0 32 , 76 3 10 , 92 0 , 99 0 ( 5 J 00 3 0 0 76 3 LS - De m a n d 72 0 00 0 ( 5 ) 00 2 6 0 68 3 28 0 ( 6 ) 72 0 00 0 ( 5 J 00 2 6 0 66 3 28 0 ( 6 ) Ca p a c i t y 70 5 20 0 ( 5 ) 00 0 3 3 92 8 09 1 ( 6 ) 70 5 20 0 ( 5 ) 00 0 3 3 92 8 09 1 ( 6 ) Li q u e t a c t i o n 70 5 20 0 ( 5 ) 05 5 6 9 42 9 10 3 7,7 0 5 20 0 ( 5 ) 05 5 6 9 42 9 10 3 Va p o r i z a t i o n 70 5 20 0 ( 5 ) 00 3 0 3 23 , 34 7 7,7 0 5 , 20 0 ( 5 ) 00 3 0 3 34 7 TF - 2 R e s e r v a t i o n 70 5 , 16 0 ( 5 J 02 7 7 6 21 3 , 89 5 7,7 0 5 , 16 0 ( 5 ) 02 7 7 6 21 3 , 89 5 TF - 2 R e d e l i v e r y C h a r g e 70 5 20 0 ( 5 J 00 3 0 0 23 , 11 6 7,7 0 5 , 20 0 ( 5 ) 00 3 0 0 11 6 Ot h e r S t o r a g e F ~ l l t i e s (3 4 , 09 9 ) ( 7 ) 54 3 ) (1 5 71 5 ) (1 1 17 8 ) (2 , 08 7 ) (5 7 6 J CO M M O D I T Y CH A R G E S : Tra n s p o r t a t i o n : 1 I n d u s l r i a l T r a n s p o r t a t i o n 38 , 25 5 , 67 1 00 4 1 0 15 6 . 84 8 25 5 67 1 00 4 1 0 15 6 84 8 2l n d u s l r i a l T r a n s p o r t a t i c n 22 , 54 0 , 4 1 1 00 4 1 0 92 , 41 6 54 0 , 4 1 1 00 4 1 0 41 6 Sto r a g e : LN G 00 0 00 0 32 0 0 0 92 0 00 0 00 0 00 0 50 3 0 5 01 8 30 0 09 8 , 30 0 15 0 04 1 55 3 36 1 39 4 89 8 70 5 20 0 32 0 0 0 2,4 6 5 66 4 70 5 , 20 0 50 3 0 5 87 6 10 1 1,4 1 0 , 4 3 7 19 2 68 2 71 0 62 6 50 7 , 12 9 SG S 92 0 99 0 32 0 0 0 3,4 9 4 71 7 92 0 99 0 50 3 0 5 5, 4 9 3 80 4 99 9 08 7 27 3 O9 9 00 7 , 20 8 71 8 78 0 Pro d u c e r l S u p p l i e r P u r c h a s e s : 23 2 , 4 0 4 17 7 32 0 0 0 36 9 33 7 23 2 , 40 4 , 17 7 50 3 0 5 11 6 91 0 , 92 1 42 , 54 1 , 58 4 81 1 , 68 7 43 3 88 8 15 , 29 6 , 00 9 TO T A L R S - 1 , RS - 2 , a n d G S - 1 S A L E S V O L U M E S 25 7 03 0 36 7 25 7 03 0 36 7 47 , 51 6 , 7 3 3 48 9 , 77 1 92 0 , 4 5 7 07 0 00 9 60 5 89 1 No r m a l i z e d S a l e s / C O V o l s . ( 1 0 / 1 / 0 1 - 9 1 3 0 / 0 2 ) 11 3 40 1 12 9 50 0 59 4 41 6 37 2 25 5 67 1 66 0 , 84 0 54 0 , 4 1 1 Av e r a g e B a s e R a t e C h a n g e 18 4 8 2 18 4 7 1 18 4 7 1 00 0 7 5 01 1 9 4 Oth e r P e r m a n e n t C h a n g e s P r o p o s e d : Eli m i n a t i o n of T e m p o r 9 / ) ' Cr e d i l s a n d S u n : h a r g e s f r o m C a s e N o . I N T -G - O 2 - 3 03 9 1 5 03 8 3 9 03 8 7 7 00 4 4 6 09 6 2 7 Ad j u s t m e n t t o F I X e d Co s t C o l l e c t i o n R e t e (s e e E x h i b i t 6 , L i n e 24 ) (0 . 00 1 6 1 ) (0 . 00 3 8 8 ) (0 . 00 1 6 2 J (0 . 00 7 3 0 ) (0 . 02 5 3 5 ) To t a l P e r m a n e n t C h a n g . . P r o p o s e d ( U n e s 3 3 t h r o u g h 3 4 ) : 22 2 3 6 21 9 1 2 22 1 8 6 (0 . 00 2 0 9 ) 08 2 8 6 Te m p o r a r y S u r c h a r g e ( C r a d H ) P r o p o s e d ( E x h i b i t N o . 7, U n o 4 , C o t . ( b H i j ) 01 5 9 0 01 2 1 7 01 7 0 0 (0 . 00 2 1 2 ) (0 . 09 1 1 7 ) Pr o p o . . d A v e r a g e P e r T h e r m l C D C h a n g e I n I n t e r m o u n t a i n G a s C o m p a n y T a r i f f 23 8 2 6 23 1 2 9 23 8 8 6 (0 . 00 4 2 1 J 00 6 3 1 (1 ) S e e W o r k p a p e r N o . , L i n e 1 0 (2 ) S e e W o r k p a p e r N o . (3 ) S e e W o r k p a p e r N o . (4 ) S e e W o r k p a p e r N o . (5 ) R e p r e s e n l s N o n - Ad d i t i v e D e m a n d Ch a r g e D e t e I T n i n a n l s (6 ) P r i c e R e f l e c t s D a i l y Ch a r g e ; P r i c e ( C o l c & Q tim e s A n n u a l T h e l 1 T 1 S l 8 i 1 l l n g De t e m i n e n l s ( C o l b & e ) t i m e s 36 5 e q u a l s a n n u a l c h a r g e (7 ) S e e W o r k p a p e r N o . , L i n e 2 9 , C o l u m n (d ) -u - Q) 3 . m x to C D (I ) : : T CD " " ' CD c r -' " Z; : : ; : OI : : O Z -" : J ' 0 -' " f i r ... . S. -I - G) G ) Q) I (I ) 0 '- c : : : .. . . I ~ I . C'C l' O .. . . .. . . 1 , 60 0 ,." " . " " " " " " " " " " " " " . " " " . " " . " " " " " , . " " , . " , . " " . " , . , " , , ' 1 , 4' 0 0 20 0 0Q O .f 6 O J . ~ . ~~ . ~~ ~ . " . ," . . . . . . ~. . . . . ta ; . ~ ~ 't , . . ~ .J b . ~ .J b ~ , .J b . ~ . . . ;: : . , ~ . .f 5 ." p v' ~ . ;s iP ' ,: f " :s ~ .; : ? ~ '9 . ~ vr ./ I ~. ' $ u ~ -- . " " , " " , - - -- . . " "' - - . . , . - - . , -- . . - - - . . - - .. . . . . . . - . " .. , .. " . .. . " "." - , -, . . . . - - . , "_ . . . " . - . . . .. - - - - , . -.. .- . . -. ' . .. - . . . " - . . . . . . . " - - - - - - - . . . . - - - - - . . - - . - . ' . -- - , . -. ~ - _ . -u - D) ~ D ) X co C D e n :: r CD . . , C D c r .. . . . . ~ z; : : : ; : oc : o z -+ - ' : : J ' 0 (j ) ( j ) D) I en a 0 ' f :: J '- 0 : : : $5 . NO V E M B E R 0 3 - M A R C H 04 S T R I P Ro c k i e s $5 . 25 - . . .. . . - - - - - - - - - . $4 . :: ) .. . . :E $ 4 . $3 . $3 . 4/ 1 / 0 2 -- - - . . . . . . . . .- - - - - - . . . - - - - . . - - - . . . -- . - - . . - - . . - . . - - - - - - - - . . - - . - - . . . . . - . - ..' -.- . -- - - - . - . . -.. 6/ 1 / 0 2 8/ 1 / 0 2 10 / 1 / 0 2 12 / 1 / 0 2 2/ 1 / 0 3 -- - - 4/ 1 / 0 3 -u - t\ ) a . t\ ) x co CD e n : : r CD " " ' I CD C : "' ~ Z; : : ; : oc : : o z "" " ' : : J ' 0 G) G ) t\ ) I en 0 "'Ct\ ) :: J '.. : : : : : :: J $6 . 25 NO V E M B E R 0 3 - M A R C H 0 4 ST R I P Su m a s $5 . 75 . . . . .. . . - . . - - . - - - - . - - . - - - - . . - - - . . . . - - - . . . - - - - . . . . . . . . - . . _ - - - - ;- - - $5 . $4 . $4 . $3 . 4/ 1 / 0 2 -- - - -- - . . . . - . -- . - - -- - . - - - - . - - . . -- - - - . . -- . .. . - . . - . 6/ 1 / 0 2 8/ 1 / 0 2 10 / 1 / 0 2 12 / 1 / 0 2 2/ 1 / 0 3 4/ 1 / 0 3 "U - w ~ w x c. c C D en :: r CD . . , CD c r ~g z; : : ; : oc : : o z " 0 Dr CJ 1 S" - i G) G ) W I en () -.. : : : :: ) $5 . NO V E M B E R 0 3 - M A R C H 04 S T R I P Ae c o $5 . ' - - - - - - - - -- - - - - - - - - - - - -- - - - . .- . - - - - - - - - - - - -- - - . -.- -- - - - - - - - - - - - - - - - -.- -- - $4 . $4 . -- . - - . - - - - - - - . - - - - - -- - - -- - -. . - -- . - . $3 . 75 - - - - - - - - $3 . 4/ 1 / 0 2 6/ 1 / 0 2 10 / 1 / 0 2 12 / 1 / 0 2 2/ 1 / 0 3 8/ 1 / 0 2 4/ 1 / 0 3 -a - Q) ~ Q ) x to C D e n ::J ' " CD . . , CD c r "- 3 "" " 0 oc : O Z . 0 (j ) G ) Q) I en 0 "C . o.. c : : IN T E R M O U N T A I N G A S C O M P A N Y Su m m a r y o f F i x e d G a s C o s t C h a r g e s An n u a l T h e r m s / 7/ 1 / 2 0 0 2 An n u a l Co s t o f S e r v i c e A l l o c a t i o n o f G a s C o s t A d j u s t m e n t (1 ) Li n e Bil l i n g D e t e r m i n a n t s Pr i c e s Co s t No . De s c r i p t i o n IN T - G- O 2 - IN T - G- 0 2 - IN T - 02 - RS - 1 RS - 2 GS - 1 (a ) (b ) (c ) (d ) (e ) (g ) (h ) (i ) DE M A N D C H A R G E S : Tr a n s p o r t a t i o n : NW P T F - 1 D e m a n d 1 ( F u l l R a t e ) 53 4 , 63 0 , 10 0 02 8 6 2 15 , 30 1 11 3 03 8 , 57 0 05 1 , 76 5 01 5 , 82 7 93 6 , 57 0 25 8 , 38 1 NW P T F - 1 D e m a n d 1 ( D i s c o u n t e d ) 14 5 , 62 4 , 4 0 0 01 6 9 9 2,4 7 3 , 87 3 32 9 , 59 5 14 0 12 4 81 0 95 5 15 1 , 4 2 4 77 5 Up s t r e a m C a p a c i t y 47 5 , 10 3 , 66 1 01 0 7 9 12 7 , 33 8 68 3 , 11 6 36 3 01 7 68 0 78 2 31 3 , 84 1 86 , 58 2 St o r a g e : SG S - 1 De m a n d 30 3 37 0 00 1 6 9 18 7 02 3 ( 2 ) 24 , 91 7 86 , 19 2 61 , 30 8 44 8 15 8 Ca p a c i t y D e m a n d 92 0 99 0 00 0 0 6 24 7 14 2 ( 2 ) 32 , 92 7 11 3 90 0 01 5 15 , 12 7 17 3 TF - 2 R e s e r v a t i o n 10 , 92 0 99 0 02 7 7 6 30 3 16 7 40 , 39 1 13 9 71 9 38 1 18 , 55 7 11 9 TF - 2 R e d e l i v e r y C h a r g e 10 , 92 0 , 99 0 00 3 0 0 76 3 4,4 7 6 50 7 78 0 LS - 1 De m a n d 72 0 , 00 0 00 2 6 0 68 3 , 28 0 ( 2 ) 03 4 31 4 90 0 22 3 , 98 5 41 , 82 3 53 8 Ca p a c i t y 7, 7 0 5 , 20 0 00 0 3 3 92 8 09 1 (2 ) 12 3 , 65 0 42 7 72 5 30 4 23 6 56 , 80 8 67 2 Liq u e f a c t i o n 7, 7 0 5 , 20 0 05 5 6 9 42 9 10 3 57 , 16 9 19 7 76 0 14 0 66 3 26 5 24 6 Va p o r i z a t i o n 70 5 , 20 0 00 3 0 3 34 7 11 1 76 0 65 3 42 9 39 4 TF - 2 R e s e r v a t i o n 70 5 , 15 0 02 7 7 6 21 3 89 5 28 , 4 9 7 98 , 57 8 70 , 11 6 13 , 09 2 61 2 TF - 2 R e d e l i v e r y C h a r g e 70 5 , 20 0 00 3 0 0 11 6 15 8 64 7 31 1 Oth e r S t o r a g e F a c i l i t i e s 09 4 , 03 1 54 5 , 44 9 88 6 80 0 34 2 , 05 6 25 0 , 59 3 69 , 13 3 To t a l F i x e d G a s C o s t C h a r g e s 30 , 06 7 28 2 00 6 , 06 0 85 9 , 39 4 85 8 , 06 8 83 6 , 97 7 50 6 , 78 3 No r m a l i z e d S a l e s / C D V o l s . ( I N T - O3 - E s t i m a t e d V o l u m e s ) 36 , 62 5 , 86 2 14 5 28 7 , 15 4 12 2 33 7 39 , 34 7 06 9 66 0 , 84 0 Fi x e d C o s t C o l l e c t i o n p e r T h e r m ( R o w 20 1 Ro w 2 1 ) 10 9 3 8 09 5 3 9 10 0 4 7 04 6 6 9 76 6 8 8 Cu r r e n t F i x e d C o s t C o l l e c t i o n p e r T h e r m 11 0 9 9 09 9 3 7 10 2 0 9 05 3 9 9 79 2 2 3 Di f f e r e n c e ( R o w 2 2 - R o w 2 3 ) (0 0 0 1 6 1 1 10 00 3 9 8 \ 00 1 6 2 \ 10 00 7 3 0 \ 10 02 5 3 5 \ (1 ) S e e W o r k p a p e r N o . 5, U n e 1 0 (2 ) P r i c e R e f l e c t s D a i l y C h a r g e ; P r i c e ( C o l c ) t i m e s A n n u a l T h e r m s ( C o l b ) t i m e s 3 6 5 e q u a l s a n n u a l c h a r g e ( C o l d ) "U - w; : t W X (Q C D en :: T CD " " " I CD c r ~Z ; : + Oc : O Z -:: : : J ' or :" " s . - - ! G) G ) W I en :: : : J o.. c : : IN T E R M O U N T A I N G A S C O M P A N Y Su m m a r y o f P r o p o s e d T e m p o r a r y S u r c h a r g e s ( C r e d i t s ) CO S T O F S E R V I C E A L L O C A T I O N O F D E F E R R E D G A S C O S T S Li n e No . De s c r i p t i o n RS - RS - GS - (a ) (b ) (c ) (d ) (e ) (I ) Ma r k e t S e g m e n t a t i o n ( C r e d i t ) (1 ) (0 . 00 8 9 7 ) (0 . 00 8 4 2 ) (0 . 00 8 3 9 ) (0 . 00 3 7 8 ) (0 . 06 0 4 3 ) Pr o p o s e d T e m p o r a r y S u r c h a r g e ( C r e d i t ) - Fix e d C o s t s ( 2 ) 00 7 8 6 00 3 5 8 00 8 3 8 00 1 6 6 (0 . 03 0 7 4 ) Pr o p o s e d T e m p o r a r y S u r c h a r g e - Ac c o u n t 1 8 6 0 V a r i a b l e (3 ) 01 7 0 1 01 7 0 1 01 7 0 1 To t a l P r o p o s e d T e m p o r a r y S u r c h a r g e ( C r e d i t ) 00 1 5 9 0 01 2 1 7 00 1 7 0 0 (0 . 00 2 1 2 ) (0 . 09 1 1 7 ) (1 ) S e e Ex h i b i t N o . 8, L i n e 3 , C o l s . ( c ) - ( g ) (2 ) S e e Ex h i b i t N o . 9, L i n e 1 6 , C o l . ( c ) - ( 9 ) (3 ) S e e Ex h i b i t N o . 1 0 , L i n e 4 , C o l . ( b ) -a - Q) ; : ; Q ) X (Q CD en :: T CD . . , CD 0 = gz ; : + oc : o z -: : J . 0 :" ' , :: i " ~ '" ' G) G ) Q) I en a C f "' 0 ::J "c : : : IN T E R M O U N T A I N G A S C O M P A N Y Al l o c a t i o n o f A n n u a l i z e d S e g m e n t a t i o n C r e d i t s Li n e No . CO S T O F S E R V I C E A L L O C A T I O N O F D E F E R R E D G A S C O S T S (1 ) To t a l RS . RS - GS - (b ) (c ) (d ) (e ) (f ) (g ) 36 4 , 90 6 ) (3 1 5 07 7 ) 06 9 90 5 ) (7 7 5 , 23 5 ) (1 4 4 , 7 5 4 ) (3 9 , 93 5 ) 11 3 40 1 12 9 50 0 59 4 92 , 4 1 6 , 37 2 25 5 67 1 66 0 84 0 (0 . 00 8 9 7 ) (0 . 00 6 4 2 ) (0 . 00 6 3 9 ) (0 . 00 3 7 8 ) (0 . 06 0 4 3 ) De s c r i p t i o n (a ) Se g m e n t a t i o n C r e d i t s No n n a l i z e d S a l e s / C D V o l s . ( 1 0 / 1 / 0 1 - 9 / 3 0 / 0 2 ) Pr o p o s e d P r i c e A d j u s t m e n t P e r T h e r m / C D (1 ) S e e W o r k p a p e r N o . 5, L i n e 1 0 -u - wa . w x (Q (1 ) en :: J ' " (1 ) . . . . . (1 ) a = ~ Z ; : + oc : O Z -: J . 0 -" o r :: 1 " - ; 1 (j ) ( j ) W I en "'0 -.. . : : : IN T E R M O U N T A I N G A S C O M P A N Y Pr o p o s e d T e m p o r a r y S u r c h a r g e s ( C r e d i t s ) - F i x e d C o s t s Li n e No . De f e r r e d Ac c o u n t 1 8 6 0 Es t i m a t e d Ju n e 3 0 , 2 0 0 3 Ba l a n c e (2 ) (b ) 39 , 4 2 8 21 7 , 4 3 5 (2 6 4 ) (5 5 , 62 2 ) (4 8 1 57 6 ) 12 , 4 2 9 89 5 20 2 (8 5 4 , 25 4 ) 36 6 , 4 3 7 ) 28 5 , 4 8 6 38 5 55 1 ) 25 0 , 69 4 1 5 5 6 9 7 0 De s c r i p t i o n (a ) Fi x e d C o s t s : Fr o m I N T - 02 - 3 ( A c c t s 1 8 6 0 . 20 5 0 - 2 0 9 0 ) Fix e d C o s t C o l l e c t i o n A d j u s t m e n t ( A c e ! . 1 8 6 0 . 22 0 0 ) Ex i t F e e ( A c e ! . 1 8 6 0 . 22 1 0 ) St a t o i l R e v e n u e D e f e r r a l ( A c e ! . 1 8 6 0 . 22 6 0 ) Ca p a c i t y R e l e a s e & P u r c h a s e s ( A c c t 1 8 6 0 . 23 2 0 ) In t e r e s t ( A c c t s 1 8 6 0 . 24 2 0 , 2 4 3 0 ) NW P R P 9 3 - 5 S u r c h a r g e ( A c e t 1 8 6 0 . 25 0 0 ) Am o r t i z a t i o n o f 1 8 6 0 . 25 0 0 ( A c e ! 1 8 6 0 . 25 1 0 ) Ma r k e t S e g m e n t a t i o n ( A c c t 1 8 6 0 . 25 3 0 ) Am o r t i z a t i o n o f 1 8 6 0 . 25 3 0 ( A c c t 1 8 6 0 . 25 4 0 - 1 8 6 0 . 25 5 0 ) NW P 9 5 - 4 0 9 R e f u n d ( A c c t 1 8 6 0 . 25 6 0 ) Am o r t i z a t i o n o f 1 8 6 0 . 25 6 0 ( A c c t 1 8 6 0 . 25 7 0 ) To t a l s No r m a l i z e d S a l e s / C D V o l s . ( 1 0 / 1 / 0 1 - 9/ 3 0 / 0 2 ) Pr o p o s e d T e m p o r a r y S u r c h a r g e ( C r e d i t ) - Fix e d C o s t s (1 ) S e e W o r k p a p e r N o . , L i n e 1 0 (2 ) S e e W o r k p a p e r N o . CO S T O F S E R V I C E A L L O C A T I O N O F D E F E R R E D G A S C O S T S (1 ) RS . RS - GS - (c ) (d ) (e ) (f ) (g ) 18 , 08 5 29 7 18 , 29 5 (1 , 33 6 ) 39 1 , 4 1 6 67 5 , 4 6 6 04 8 , 91 7 10 9 , 66 5 02 9 ) (3 5 ) (1 2 2 ) (8 7 ) (1 6 ) (4 ) (7 , 4 1 1 ) (2 5 , 63 4 ) (1 8 23 3 ) (3 , 4 0 5 ) (9 3 9 ) (6 4 16 0 ) (2 2 1 94 3 ) (1 5 7 86 4 ) (2 9 , 47 7 ) (8 , 13 2 ) 65 6 72 8 07 4 76 1 21 0 15 8 52 5 38 9 , 39 2 34 7 28 5 (1 4 4 19 5 ) (3 9 3 80 3 ) (3 1 6 25 6 ) (3 1 9 , 63 3 ) 05 5 84 6 ) (7 8 2 56 9 ) (1 6 7 , 17 9 ) (4 1 21 0 ) 29 1 , 76 8 07 7 69 9 72 3 , 7 0 2 15 3 18 9 12 8 (5 5 3 99 6 ) (7 8 5 , 84 9 ) 04 5 , 70 6 ) 50 3 87 1 79 3 , 83 7 95 2 , 98 6 27 5 8 9 1 46 3 2 2 2 77 4 5 4 4 63 6 2 5 12 0 3 1 2 \ 35 1 1 3 4 0 1 12 9 5 0 0 5 9 4 92 4 1 6 3 7 2 38 2 5 5 6 7 1 66 0 8 4 0 00 7 8 6 00 3 5 8 00 8 3 8 00 1 6 6 (0 . 03 0 7 4 ) "' U - 03 3 . 0 3 X (Q (1 ) en :: T (1 ) . . . , ( 1 ) c : .. . o . Z; : : + 0 c 0 Z -: : J ' 0 .. . . . - .. . 0 . 0 3 Z :5 ' - ; - I (j ) ( j ) 03 I en :: J o. c : : Line No. Exhibit No.1 0 Case No. INT-O3- Intermountain Gas Company INTERMOUNTAIN GAS COMPANY Page 1 of Proposed Temporary Surcharges (Credits). Variable Costs Description (a) Amount (b) Account 1860 Amounts Which Apply to RS., RS., GS., and LV. Account 1860 Variable Costs (1) Normalized Sales/CD Vois. (10/1/01 - 9/30/02) Proposed Temporary Surcharge(Credit) . Variable Costs $ 4,427 982 260 347 643$ 0.01701 (1) See Workpaper No.6, Page 1 , Line 21 , Col (n IN T E R M O U N T A I N G A S C O M P A N Y An a l y s i s o f A n n u a l i z e d P r i c e C h a n g e b y C l a s s o f S e r v i c e No r m a l i z e d V o l u m e s f o r T w e l v e M o n t h s E n d e d S e p t e m b e r 3 0 , 2 0 0 2 Av e r a g e P r i c e s E f f e c t i v e pe r C a s e N o . I N T - G- O 2 - Co m m i s s i o n O r d e r N o . 2 9 0 6 8 Pr o p o s e d Ad j u s t m e n t s E f f e c t i v e 7/ 1 / 2 0 0 3 Pr o p o s e d A v e r a g e P r i c e s Ef f e c t i v e 7 / 1 / 2 0 0 3 Li n e No . An n u a l Th e r m s/ C D V o l s . (b ) Re v e n u e (c ) $/ T h e r m $/ T h e r m (d ) Re v e n u e (g ) Re v e n u e (e ) De s g j J 2 . t i o n (a ) $/ T h e r m (h ) Ga s S a l e s : RS - 1 R e s i d e n t i a l 11 3 , 4 0 1 $ 01 7 94 7 $ 71 2 4 9 36 6 11 9 $ 23 8 2 6 38 4 06 6 $ 95 0 7 5 RS - 2 R e s i d e n t i a l 12 9 , 50 0 59 4 04 0 68 8 61 0 3 5 29 , 95 2 19 2 23 1 2 9 10 8 99 2 88 0 84 1 6 4 GS - 1 G e n e r a l S e r v i c e 92 , 4 1 6 37 2 95 0 , 93 9 56 2 1 4 07 4 57 5 23 8 8 6 02 5 , 51 4 80 1 0 0 LV - 1 L a r g e V o l u m e 31 7 27 6 35 7 36 3 0. 4 0 9 1 8 73 1 72 5 22 0 5 8 08 9 08 8 62 9 7 6 T o l a l G a s S a l e s 26 0 34 7 64 3 15 7 36 6 93 7 60 4 4 5 12 4 61 1 23 4 7 8 21 8 91 54 8 83 9 2 3 1 T r a n s p o r t a t i o n 93 8 39 5 3, 4 8 5 10 5 09 9 7 5 (1 4 7 , 09 1 ) (0 . 00 4 2 1 ) 33 8 01 4 09 5 5 4 2 T r a n s p o r t a t i o n ( D e m a n d ) 66 0 , 84 0 45 9 91 8 69 5 9 6 (5 , 4 9 2 ) (0 . 00 8 3 1 ) 45 4 , 4 2 6 68 7 6 5 2 T r a n s p o r t a t i o n ( C o m m o d i t y ) 54 0 , 4 1 1 14 7 86 5 00 6 5 6 14 7 86 5 00 6 5 6 To t a l T - (1 ) 54 0 41 1 60 7 78 3 02 6 9 6 (0 . 00 0 2 4 ) 60 2 29 1 02 6 7 2 To t a l 31 7 . 26 . 4 4 9 $ 16 1 . 45 9 . 82 5 $ 0 5 0 8 0 1 60 . 97 2 . 02 8 $ _ 19 J a A 22 2 A 3 i 8 5 3 $ 69 9 8 5 (1 ) D e m a n d v o l u m e s r e m o v e d f r o m t h e $ / t h e r m c a l c u l a t i o n s Pe r c e n t Ch a n a e (i )33 . 4 4 % 37 . 90 % 42 . 4 9 % 53 . 91 % 38 . 84 % -4 . 22 % 19 % 00 % 89 % 37 . 76 % "U - Q) a . Q ) X cc C D e n : T CD . . , CD 0 = -' " ~ Z ; : + 0 c 0 Z -: : J ' 0 .. . . . - -' " Q ) Z :5 ' - 1 = G) G ) Q) I en 0 ::J '-c : : : rJ J . EXECUTIVE OFFICES INTERMOUNTAIN GAS COMPANY 555 SOUTH COLE ROAD. P.O. BOX 7608 . BOISE, IDAHO 83707 . (208) 377-6000 . FAX: 377-6097 NEWS RELEASE Contact: Mike Huntington Vice President Marketing & External Affairs (208) 377-6059May 7, 2003 TODAY, INTERMOUNTAIN GAS COMPANY ("INTERMOUNTAIN") FILED ITS ANNUAL PURCHASED GAS COST ADJUSTMENT APPLICATION WITH THE IDAHO PUBLIC UTILITIES COMMISSION ("IPUC"). THIS TYPE OF APPLICATION IS FILED EACH YEAR TO ENSURE THAT THE COSTS THAT INTERMOUNTAIN IS INCURRING ON BEHALF OF ITS CUSTOMERS ARE PROPERLY REFLECTED IN ITS SALES PRICE. IN ITS APPLICATION, INTERMOUNTAIN REQUESTS PERMISSION TO INCREASE ITS PRICES TO REFLECT THE HIGHER PRICES THAT INTERMOUNTAIN MUST PAY TO ITS NATURAL GAS SUPPLIERS. WILLIAM C. "BILL" GLYNN, PRESIDENT OF INTERMOUNTAIN GAS COMPANY, SAID , " NATURAL GAS IS A COMMODITY WHOSE PRICE FLUCTUATES AS SUPPLY AND DEMAND CHANGES, JUST LIKE THE PRICE OF OTHER COMMODITIES, MOST NOTABLY POTATOES HERE IN IDAHO. AFTER ENJOYING PRICES THIS PAST WINTER THAT WERE APPROXIMATELY 30% BELOW YEAR EARLIER PRICES, PRODUCER PRICES HAVE INCREASED. WE EXPECT ANOTHER DOWN CYCLE TO OCCUR BUT IT IS UNCERTAIN AS TO WHETHER THIS WILL OCCUR BEFORE NEXT WINTER. SHOULD THEY CHANGE BEFORE THEN, THE COMPANY WILL ASK THE IPUC TO ADJUST OUR RETAIL PRICE ACCORDINGLY. GLYNN SAID, .. EVEN AT THESE HIGHER PRODUCER PRICES, NATURAL GAS IN SOUTHERN IDAHO WILL STILL BE 35% - 55% LESS THAN ELECTRICITY. THE COMPANY IS NOT REQUESTING ANY CHANGE IN THE PRICE COMPONENT FOR ITS OWN SERVICE, OPERATION MAINTENANCE, OR CAPITAL COSTS, WHICH HAS REMAINED THE SAME FOR ALMOST 20 YEARS. THEREFORE THE COMPANY' EARNINGS WILL NOT INCREASE AS A RESULT OF THE PROPOSED PRICE CHANGES. GLYNN WENT ON TO SAY, "ALTHOUGH WE HAVE JUST EXPERIENCED THE WARMEST WINTER ON RECORD IN THE PAST 30 YEARS, INTERMOUNTAIN ENCOURAGES ALL ITS CUSTOMERS TO BE CONSCIOUS OF THEIR ENERGY USAGE. WE CONTINUE TO WORK WITH THE LOCAL AGENCIES THAT ADMINISTER ENERGY ASSISTANCE FUNDS TO HELP THOSE RESIDENTIAL CUSTOMERS WHOSE INCOMES ARE MOST IMPACTED BY HIGHER ENERGY PRICES. HELPFUL TIPS ON WAYS TO CONSERVE AND USE ENERGY WISELY AND HOW TO REQUEST ENERGY ASSISTANCE ARE PROVIDED THROUGH BILL INSERTS AND ON THE COMPANY'S WEB SITE www.intqas.com IF THIS PROPOSED INCREASE IS APPROVED, RESIDENTIAL CUSTOMERS USING NATURAL GAS FOR HEATING AND WATER HEATING COULD EXPERIENCE AN AVERAGE MONTHLY INCREASE OF $18 (38%). THOSE RESIDENTIAL CUSTOMERS USING NATURAL GAS FOR SPACE HEATING ONLY COULD EXPERIENCE AN AVERAGE MONTHLY INCREASE OF $12 (33%). COMMERCIAL CUSTOMERS COULD EXPERIENCE AN AVERAGE MONTHLY INCREASE OF $78 (43%). IF APPROVED AS FILED, THE TOTAL NET REVENUE INCREASE FROM THIS CURRENT REQUEST WILL BE APPROXIMATELY $61 MILLION (38%) AND IS PROPOSED TO BE EFFECTIVE JULY 1, 2003. THIS PROPOSAL IS SUBJECT TO PUBLIC REVIEW AND APPROVAL BY THE IPUC. A COpy OF INTERMOUNTAIN'S APPLICATION IS AVAILABLE AT THE OFFICES OF BOTH THE IDAHO PUBLIC UTILITIES COMMISSION AND THE COMPANY. EXECUTIVE OFFICES INTERMOUNTAIN GAS COMPANY 555 SOUTH COLE ROAD. P.O. BOX 7608 . BOISE, IDAHO 83707 . (208) 377-6000 . FAX: 377-6097 CUSTOMER NOTICE ON MAY 7,2003, INTERMOUNTAIN GAS COMPANY ("INTERMOUNTAIN") FILED ITS ANNUAL PURCHASED GAS COST ADJUSTMENT APPLICATION WITH THE IDAHO PUBLIC UTILITIES COMMISSION ("IPUC"). THIS TYPE OF APPLICATION IS FILED EACH YEAR TO ENSURE THAT THE COSTS THAT INTERMOUNTAIN IS INCURRING ON BEHALF OF ITS CUSTOMERS ARE PROPERLY REFLECTED IN ITS SALES PRICE. IN ITS APPLICATION, INTERMOUNTAIN REQUESTS PERMISSION TO INCREASE ITS PRICES TO REFLECT THE HIGHER PRICES THAT INTERMOUNTAIN MUST PAY TO ITS NATURAL GAS SUPPLIERS. WILLIAM C. "BILL" GLYNN , PRESIDENT OF INTERMOUNTAIN GAS COMPANY, SAID, "NATURAL GAS IS A COMMODITY WHOSE PRICE FLUCTUATES AS SUPPLY AND DEMAND CHANGES, JUST LIKE THE PRICE OF OTHER COMMODITIES, MOST NOTABLY POTATOES HERE IN IDAHO. AFTER ENJOYING PRICES THIS PAST WINTER THAT WERE APPROXIMATELY 30% BELOW YEAR EARLIER PRICES, PRODUCER PRICES HAVE INCREASED. WE EXPECT ANOTHER DOWN CYCLE TO OCCUR BUT IT IS UNCERTAIN AS TO WHETHER THIS WILL OCCUR BEFORE NEXT WINTER. SHOULD THEY CHANGE BEFORE THEN, THE COMPANY WILL ASK THE IPUC TO ADJUST OUR RETAIL PRICE ACCORDINGLY. GLYNN SAID , " EVEN AT THESE HIGHER PRODUCER PRICES, NATURAL GAS IN SOUTHERN IDAHO WILL STILL BE 35% - 55% LESS THAN ELECTRICITY. THE COMPANY IS NOT REQUESTING ANY CHANGE IN THE PRICE COMPONENT FOR ITS OWN SERVICE, OPERATION, MAINTENANCE, OR CAPITAL COSTS, WHICH HAS REMAINED THE SAME FOR ALMOST 20 YEARS. THEREFORE THE COMPANY' EARNINGS WILL NOT INCREASE AS A RESULT OF THE PROPOSED PRICE CHANGES. GLYNN WENT ON TO SAY , " ALTHOUGH WE HAVE JUST EXPERIENCED THE WARMEST WINTER ON RECORD IN THE PAST 30 YEARS, INTERMOUNTAIN ENCOURAGES ALL ITS CUSTOMERS TO BE CONSCIOUS OF THEIR ENERGY USAGE. WE CONTINUE TO WORK WITH THE LOCAL AGENCIES THAT ADMINISTER ENERGY ASSISTANCE FUNDS TO HELP THOSE RESIDENTIAL CUSTOMERS WHOSE INCOMES ARE MOST IMPACTED BY HIGHER ENERGY PRICES. HELPFUL TIPS ON WAYS TO CONSERVE AND USE ENERGY WISELY AND HOW TO REQUEST ENERGY ASSISTANCE ARE PROVIDED THROUGH BILL INSERTS AND ON THE COMPANY'S WEB SITE www.intqas.com IF THIS PROPOSED INCREASE IS APPROVED, RESIDENTIAL CUSTOMERS USING NATURAL GAS FOR HEATING AND WATER HEATING COULD EXPERIENCE AN AVERAGE MONTHLY INCREASE OF $18 (38%). THOSE RESIDENTIAL CUSTOMERS USING NATURAL GAS FOR SPACE HEATING ONLY COULD EXPERIENCE AN AVERAGE MONTHLY INCREASE OF $12 (33%). COMMERCIAL CUSTOMERS COULD EXPERIENCE AN AVERAGE MONTHLY INCREASE OF $78 (43%). IF APPROVED AS FILED, THE TOTAL NET REVENUE INCREASE FROM THIS CURRENT REQUEST WILL BE APPROXIMATELY $61 MILLION (38%) AND IS PROPOSED TO BE EFFECTIVE JULY 1 , 2003. THIS PROPOSAL IS SUBJECT TO PUBLIC REVIEW AND APPROVAL BY THE IPUC. A COpy OF INTERMOUNTAIN S APPLICATION IS AVAILABLE AT THE OFFICES OF BOTH THE IDAHO PUBLIC UTILITIES COMMISSION AND THE COMPANY. WORKPAPERNOS. CASE NO. INT -G-03- INTERMOUNTAIN GAS COMPANY (9 pages) Workpaper No. Case No. INT-O3- Intermountain Gas Company Page 1 of Intermountain Gas Company Northwest Pipeline TF.1 Full Rate Demand Workpaper Line INT-02-INT-02-INT-02- No.Trans ortation Annual Therms Prices Annual Cost (a)(b)(c)(d) TF-1 Demand 1 Contract #1 412 537 600 02862 806 826 TF-1 Demand 1 Contract #2 25,550 000 02862 731 241 TF-1 Demand 1 Contract #3 000,000 02862 089 260 TF-1 Demand 1 Contract #4 23,542 500 02862 673 786 TF-1 Demand 1 Contract #5 Total Annual Cost 534,630 100 02862 15,301,113 INT-03-INT-03-INT-03- Trans ortation Annual Therms Prices Annual Cost (a)(b)(c)(d) TF-1 Demand 1 Contract #1 412 537 600 02862 11,806,826 TF-1 Demand 1 Contract #2 25,550,000 02862 731 241 TF-1 Demand 1 Contract #3 73,000,000 02862 089 260 TF-1 Demand 1 Contract #4 542 500 02862 673,786 TF-1 Demand 1 Contract #5 100,000 02862 346,302 Total Annual Cost 546,730,100 02862 647,415 Total Annual Cost Difference 346,302 (1) (1) See Exhibit 4, Line 3, Column (h) Workpaper No. Case No. INT-O3- Intermountain Gas Company Page 1 of Intermountain Gas Company Northwest Pipeline TF.1 Discounted Demand Workpaper Line INT-02-INT-02-INT-02- No.Trans ortation Annual Therms Prices Annual Cost (a)(b)(c)(d) TF-1 Demand 1 Contract#1 87,600 000 01623 1,421 748 TF-1 Demand 1 Contract#2 28,470 000 01679 478 011 TF-1 Demand 1 Contract #3 29,404,400 01371 403 134 TF-1 Demand 1 Contract #4 150,000 13987 170,980 TF-1 Demand 1 Contract #5 TF-1 Demand 1 Contract #6 Total Annual Cost 145,624,400 01699 2,473,873 INT-03-INT-03-INT-03- Trans ortation Annual Therms Prices Annual Cost (a)(b)(c)(d) TF-1 Demand 1 Contract#1 43,680,000 02792 219 546 TF-1 Demand 1 Contract #2 28,470,000 01675 476,873 TF-1 Demand 1 Contract #3 29,404,400 01481 435,479 TF-1 Demand 1 Contract#4 TF-1 Demand 1 Contract#5 650,000 01675 379,388 TF-1 Demand 1 Contract #6 24,200,000 01173 283,866 Total Annual Cost 148,404,400 01883 795 152 Total Annual Cost Difference 321 279 (1) (1) See Exhibit 4, Line 4, Column (h) Workpaper No. Case No. INT-O3- Intermountain Gas Company Page 1 of Intermountain Gas Company Upstream Capacity Workpaper Line INT-02-INT-02-INT-02- No.Trans ortation Annual Therms Prices Annual Cost (a)(b)(c)(d) Upstream Capacity #1 181 258 720 $ 0.01067 934,483 Upstream Capacity #2 138,819,721 00466 647,497 Upstream Capacity #3 155,025,220 01642 545,358 Total Upstream Capacity 475,103,661 $ 0.01079 127,338 INT-03-INT-03-INT-03- Trans ortation Annual Therms Prices Annual Cost (a)(b)(c)(d) Upstream Capacity #1 200,713,500 01060 127 563 Upstream Capacity #2 155 624 370 00477 742 328 Upstream Capacity #3 155,025,220 01349 091,290 Total Upstream Capacity 511,363,090 00970 961,181 Total Annual Cost Difference (166,157) (1) (1) See Exhibit 4, Line 5, Column (h) Workpaper No. Case No. INT-O3- Intermountain Gas Company Page 1 of Intermountain Gas Company Other Storage Facilities INT-02- Line Monthly INT-02-INT-02-3 INT-G-O2- No.Stora e Facilities Billina Determinant Prices Monthly Cost Annual Cost (a)(b)(c)(d)(d) Demand Costs. Clay Basin I Reservation 266,250 (1)28534 971 911 655 Clay Basin II Reservation 221,880 (1)28534 63,311 759 730 Clay Basin I Capacity 31,950 000 (2)00238 75,977 911 725 Clay Basin II Capacity 625 000 (2)00238 63,314 759,771 AECO I Demand 530,350 (2)00159 13,576 162,912 AECO II Demand 26,064 970 (2)00108 28,137 337 644 Total Demand Costs 93,170,320 (3)320 286 843,437 Cycling Costs - Clay Basin Cycling Costs 58,575 000 00064 526 450 308 AECO Cycling Costs 34,595 320 00070 107 289 286 Total Cycling Costs 93,170,320 61,633 739 594 Storage Demand Charge Credit 489 000 Total Costs Including Storage Credit 094 031 INT-03- Monthly INT-03-INT-03-INT-03- Stora e Facilities Billina Determinant Prices Monthly Cost Annual Cost (a)(b)(c)(d)(d) Demand Costs - Clay Basin I Reservation 266,250 (1)28530 75,961 911,532 Clay Basin II Reservation 221 840 (1)28534 63,300 759,600 Clay Basin I Capacity 950,000 (2)00238 76,041 912,492 Clay Basin II Capacity 26,625 000 (2)00238 63,368 760,416 AECO I Demand AECO II Demand 26,064 970 (2)00109 28,411 340 932 Total Demand Costs 84,639,970 (3)307,081 684,972 Cycling Costs. Clay Basin Cycling Costs 58,575,000 00076 44,517 534 204 AECO Cycling Costs 064 970 00074 288 231,456 Total Cycling Costs 639 970 63,805 765 660 Storage Demand Charge Credit 390,700 Total Costs Including Storage Credit 059,932 Total Annual Cost Difference including Storage Credit (34 099) (4) (1) Charge Based on Maximum Daily Withdrawal (2) Charge Based on Maximum Contractual Capacity (3) Non Additiye Billing Determants; Only Includes Capacity Volumes (4) See Exhibit 4, Line 19, Column (h) Workpaper No. Case No. INT-O3- Intermountain Gas Company Page 1 of INTERMOUNTAIN GAS COMPANY Peak Day Analysis for Demand Allocators in Case No. INT -O3- FIRM Line CORE TOTAL TRANSPORTATION TOTAL FIRM No.RS.RS.GS.CORE TRANSPORTATION DEMAND ALLOCATORS PER CASE NO. INT.O2. Peak Day Therms 427,136 1,410,959 045,771 883 866 223,406 55,070 278,476 % oITota!91.19399%1.illm 80600% TOTAL PEAK 162 342 PROPOSED DEMAND ALLOCATORS PER CASE NO.INT.O3.: Peak Day Therms (Line 2)427 136 1,410,959 045 771 883,866 Customers Embedded within Line 2 991 145 911 394 230,296 Peak Day Usage Per Customer (Line 5 divided by Line 6)42. January 2003 Actual Customers 024 155,427 937 241,388 INT-G-03- Peak Day Therms (Line 7 mulitplied by Line 8)434,491 502,979 069,049 006,519 199,616 55,070 254 686 (1)261 205 % of Total 92.19043%80957% (1) FY03 Contract Therms Workpaper No. Case No. INT-O3- Intermountain Gas Company INTERMOUNTAIN GAS COMPANY Page 1 of 3 Analysis of Account 1860 Surcharges (Credits) Estimated June 30, 2003 Line No.Description Detail Detail Amount Sub-Total Total (a)(b)(c)(d)(e)(I) ACCOUNT 1860 VARIABLE AMOUNTS: Net Cumulative Deferred Gas Balance in 1860.2010 as of 7/1/02 (6,295,055.05) Amortization in 1860.2020 as of 3/31/03 408,393. Estimated Therrn Sales 4/1 through 6/30/03 504 610 Amortization Rate 02473 248,979. Estimated Amortization In 1860.2020 at 6/30/03 657 372. Estimated Balance in 1860.2010 at 6/30/03 (637 682.09) Deferred Gas Costs From Producers/Suppliers In 1860.2180 at 7/1102 (64 139.91) Deferred Gas Costs From Producers/Suppliers in 1860.2180 through 3/31/03 307,774. Estimated Deferred Costs in 1860.2180 from 4/1 through 6/30/03 836,478. Estimated Balance in 1860.2180 at 6/30/03 080 112.48 Daily Gas Excess Sales Deferred in 1860.2240 at 3/31/03 Gas Cost Carrying Charge Deferred In 1860.2340 at 3/31/03 (19 563.17) Estimated Gas Cost Carrying ChallJe from 4/1 through 6/30/03 114. Estimated Balance in 1860.2340 at 6/30/03 (14,448.48) ESTIMATED ACCOUNT 1860 VARIABLE BALANCE AT 6/30/03 427,981.91 ACCOUNT 1860 FIXED AMOUNTS: Net Cumulative Deferred Gas Balance in 1860.2050 at 7/1/02 116,072. RS-1 Deferred Gas Balance In 1860.2060 at 7/1/02 185. Amortization for RS-1 in 1860.2060 at 3/31/03 (148 319.35) Estimated RS-1 Therrn Sales 4/1 through 6/30/03 293,829 RS-1 Amortization Rate (0.00567)(35 686.02) Estimated RS-1 Balance in 1860.2060 at 6/30/03 (183819.59) RS-2 Deferred Gas Balance in 1860.2070 at 7/1/02 (424.07) Amortization for RS-2 in 1860.2070 at 3/31/03 186,116. Estimated RS-2 Therrn Sales 4/1 through 6/30/03 26,521,322 RS-2 Amortization Rate 00188 860. Estimated RS-2 Balance In 1860.2070 at 6/30/03 235,552. GS-1 Deferred Gas Balance in 1860.2080 at 7/1/02 359. Amortization for GS-1ln 1860.2080 at 3/31/03 (131 265.45) Estimated Therm Sales 4/1 through 6/30/03 011 759 GS-1 Amortization Rate (0.00198)(33,683.29) Estimated GS-1 Balance In 1860.2080 at 6/30/03 (164 588.89) Industrial Deferred Gas Balance in 1860.2090 at 7/1/02 822. Amortization for T-1 & T-2 in 1860.2090 at 3/31/03 $26,763. Estimated T-1 Block 1 & 2 Therrn Sales 4/1 through 6/30/03 073,897 1 Amortization Rate 00031 502. Estimated T-2 Contract 4/1 through 6/30/03 165 210 2 Amortization Rate 03706 122. Estimated Industrlal Balance In 1860.2090 at 6/30/03 36,212. Estimated Cumulative Balance in 1860.2050 at 6/30/03 39,428. Fixed Cost Collection Deferred in 1860.2200 at 7/1/02 632,471. Fixed Cost Collection Deferred in 1860.2200 through 3/31/03 561,435.47 Estimated Fixed Cost Collection Deferred from 4/1 through 6/30/03 023 527.49 Estimated Balance in 1860.2200 at 6/30/03 217,434. T.4 Exit Fee Adjustment Deferred In 1860.2210 at 7/1/02 (1.47) 4 Exit Fee Adjustment Deferred in 1860.2210 through 3/31/03 (262.80) Estimated T -4 Exit Fee Adjustment Deferred from 4/1 through 6/30/03 Estimated Balance in 1860.2210 at 6/30/03 (264.27) Statoil Revenue Deferred in 1860.2260 at 7/1102 (574.14) Statoil Revenue Deferred in 1860.2260 through 3/31/03 (42 946.80) Estimated Statoll Revenue Deferred from 4/1 through 6/30/03 (12 101.15) Estimated Balance in 1860.2260 at 6/30/03 (55,622.09) Capacity Released/Purchased Deferred in 1860.2320 at 3/31/03 (481 576.17) Workpaper No. Case No. INT-O3- Intermountain Gas Company INTERMOUNTAIN GAS COMPANY Page 2 of 3 Analysis of Account 1860 Surcharges (Credits) Estimated June 30, 2003 Line No.Description Detail Detail Amount Sub.Total Total (a)(b)(c)(d)(e)(f)Gas Cost Carrying Charge Deferred in 1860.2420 at 3/31/03 (281.27) Estimated Gas Cost Carrying Charge from 4/1 through 6/30103 (17.46) Estimated Balance In 1860.2420 at 6/30/03 (298.73) Gas Cost Carrying Charge Deferred In 1860.2430 at 3/31/03 636. Estimated Gas Cost Carrying Charge from 4/1 through 6/30/03 091. Estimated Balance In 1860.2430 at 6/30/03 727. NWP RP93.5 Surcharge Deferred in 1860.2500 at 3/31/03 895 201. Estimated Deferral In 1860.2500 from 4/1 through 6/30103 Estimated Balance In 1860.2500 at 6/30103 895,201. 73 RS-1 Amortization In 1860.2510 at 3/31/03 (116 187.03) Estimated RS-1 Therm Sales from 4/1 through 6/30/03 293 829 RS-1 Amortization Rate (0.00445)(28,007.54) Estimated RS-1 Amortization In 1860.2510 at 6/30/03 (144 194.57) RS-2 Amortization In 1860.2510 at 3/31/03 (309 995.45) Estimated RS-2 Therm Sales from 4/1 through 6/30/03 521 322 RS-2 Amortization Rate (0.00316)(83,807.38) Estimated RS-2 Amortization In 1860.2510 at 6/30103 (393 802.83) GS-1 Amortization In 1860.2510 at 3/31/03 (252,462.28) Estimated GS Therm Sales from 4/1 through 6/30103 17,011,759 GS-1 Amortization Rate (0.00375)(63 794.10) Estimated GS-1 Amortization In 1860.2510 at 6/30103 (316,256.38) Estimated Balance In 1860.2500 at 6/30/03 40,947. Market Segmentation Deferred In 1860.2530 at 7/1/02 804. Market Segmentation Deferred In 1860.2530 through 3/31/03 777,801.85) Estimated Deferral In 1860.2530 from 4/1 through 6/30103 (590,439.00) Estimated Balance in 1860.2530 at 6/30103 366,436.76) RS-1 Amortization In 1860.2540 at 3/31/03 235,186. Estimated RS-1 Therm Sales from 4/1 through 6/30/03 293 829 RS-1 Amortization Rate 00899 56,581.52 Estimated RS-1 Amortization In 1860.2540 at 6/30103 291,767. RS-2 Amortization In 1860.2540 at 3/31/03 850,411. Estimated RS-2 Therm Sales from 4/1 through 6/30103 26,521,322 RS-2 Amortization Rate 00857 227 287. Estimated RS-2 Amortization In 1860.2540 at 6/30103 077 699. GS-1 Amortization in 1860.2540 at 3/31/03 579,611. Estimated GS Therm Sales from 4/1 through 6/30103 011,759 GS-1 Amortization Rate 00847 144 089. Estimated GS-1 Amortization In 1860.2540 at 6/30103 723 701.50 Estimated Core Amortization In 1860.2540 at 6/30103 093,168. 1 Amortization In 1860.2550 at 3/31/03 117 583. Estimated T-1 Block 1&2 Therm Sales from 4/1 through 6/30103 073 897 1 Amortization Rate 00441 35,605. Estimated T-1 Amortization In 1860.2550 at 6/30103 153,189. 2 Amortization In 1860.2550 at 3/31/03 29,346. Estimated T-2 Contract from 4/1 through 6/30103 165,210 2 Amortization Rate 05921 782. Estimated T-2 Amortization In 1860.2550 at 6/30103 128. Estimated Indusliial Amortization In 1860.2550 at 6/30103 192,317.40 Estimated Balance In 1860.2530 at 6/30/03 (80,950.83) LIneNo. Description (a) NWP RP95.409 Refund Deferred In 1860.2560 at 3/31/03 EsUmated Deferral In 1860.2560 from 4/1 through 6/30/03 Estimated Balance In 1860.2560 at 6/30/03 RS-1 Amortization In 1860.2510 at 3/31/03 Estlmated RS-1 Therm Sales from 4/1 through 6/30/03 RS-1 Amortizatlon Rate Estimated RS.1 Amortization In 1860.2510 at 6/30/03 RS-2 Amortization In 1860.2510 at 3/31/03 Estimated RS-2 Therm Sales from 4/1 through 6/30/03 RS-2 Amortization Rate Estimated RS-2 Amortizatlon In 1860.2510 at 6/30/03 GS.1 Amortization in 1860.2510 at 3/31/03 Estimated GS Therm Sales from 4/1 through 6/30/03 GS-1 Amortizatlon Rate Estimated GS-1 Amortizatlon In 1860.2510 at 6/30/03 Estimated Balance in 1860.2560 at 6/30/03 ESTIMATED ACCOUNT 1860 FIXED BALANCE AT 6/30/03 TOTAL DEFERRED ACCOUNT 1860 BALANCE INTERMOUNTAIN GAS COMPANY Analysis of Account 1860 Surcharges (Credits) Estimated June 30, 2003 Detail (b) Detail (c) 385 551.00) 406,001.85 293,829 01555 869. 624 895. 26,521,322 00637 168,940. 760 753. 011 759 01130 192,232. Workpaper No. Case No. INT-O3- Intermountain Gas Company Page 3 of 3 Amount (d) Sub.Total (e) Total (I) (2,385 551.00) 503,870. 793,836. 952,985. (134 857.43) 556,969. 984,951.10 INTERMOUNTAIN GAS COMPANY 1 Tariff Block 1 , Block 2, and Block 3 Adjustment Line No.Description (a) Industrial Therm Sales (10/1/01 - 9/30/02) Blocks 1 and 2 Therm Sales Percent Therm Sales between Blocks 1 and 2 Proposed Adjustment to T-1 Tariff (1) Industrial Therm Sales (10/1/01 - 9/30/02) Annualized Adjustment (Line 4 multiplied by Line 5) Annualized Adjustment (Line 4 multiplied by Line 5) Percent Annualized Sales included in Block 1 Adjustment to Block 1 (Line 7 mulitplied by Line 8) Block 1 Therms Price AdjustmentlTherm Block 1 (Line 9 divided by Line 10) Northwest Pipeline TF-1 Commodity Charge Change (2) Total Price AdjustmentlTherm Block 1 Annualized Adjustment (Line 4 multiplied by Line 5) Percent Annualized Sales included in Block 2 Adjustment to Block 2 (Line 14 multiplied by Line 15) Block 2 Therms Price AdjustmentlTherm Block 2 (Line 16 divided by Line 17) Northwest Pipeline TF-1 Commodity Charge Change (2) Total Price AdjustmentlTherm Block 2 Total Price AdjustmentlTherm Block 3 Block 1 Block 2 Therm Sales Therm Sales (b)(c) 998,543 820 513 998,543 820,513 78.167%21.833% Workpaper No. Case No. INT-O3- Intermountain Gas Company Page 1 of Block 3 Therm Sales (d) 2,436 615 (1) See Exhibit No.4. Line 37. Col. (I) minus the difference of Line 22, Col. (0 minus Line 22, Col. (c) (2) See Exhibit No.4, Line 22, Col. (0 minus Line 22, Col. (c) Total (e) 38,255 671 35,819 056 100.000% (0.00421 ) 255 671 (161,056) (161 056) 78.167% (125,893) 998 543 (0.00450) 00000 (0.00450) (161 056) 21.833% (35,163) 820,513 (0.00450) 00000 (0.00450)